Waterloo Brewing Ltd
(WBR.TO)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 04-2000 | 01-2000 | 10-1999 | 07-1999 | 04-1999 | |
| Assets | |||||
| Current Assets | |||||
| Receivables | N/A | 1,100 | N/A | N/A | N/A |
| Inventories | N/A | 2,300 | N/A | N/A | N/A |
| Other current assets | 4,000 | 100 | 5,100 | 5,700 | 4,700 |
| TOTAL | $4,000 | $3,500 | $5,100 | $5,700 | $4,700 |
| Non-Current Assets | |||||
| PPE Net | 10,300 | 10,300 | 10,200 | 10,100 | 9,900 |
| Intangibles | N/A | 6,000 | N/A | N/A | N/A |
| Other Non-Current Assets | 5,900 | 0 | 6,200 | 6,200 | 6,300 |
| TOTAL | $16,200 | $16,300 | $16,400 | $16,300 | $16,200 |
| Total Assets | $20,200 | $19,800 | $21,500 | $22,000 | $20,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 3,500 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | N/A | 2,500 | N/A | N/A | N/A |
| Other current liabilities | N/A | 400 | N/A | N/A | N/A |
| TOTAL | $6,600 | $6,400 | $5,800 | $5,700 | $5,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,000 | 4,200 | 4,400 | 3,900 | 3,200 |
| Other Non-Current Liabilities | 0 | 0 | -100 | 0 | 0 |
| TOTAL | $4,000 | $4,200 | $4,300 | $3,900 | $3,200 |
| Total Liabilities | $10,600 | $10,600 | $10,100 | $9,600 | $8,900 |
| Shareholders' Equity | |||||
| Retained earnings | -9,800 | -9,800 | -7,600 | -6,500 | -7,000 |
| TOTAL | $9,600 | $9,200 | $11,400 | $12,400 | $12,000 |
| Total Liabilities And Equity | $20,200 | $19,800 | $21,500 | $22,000 | $20,900 |