Waterloo Brewing Ltd
(WBR.TO)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-1999 | 10-1998 | 07-1998 | 04-1998 | 01-1998 | |
| Assets | |||||
| Current Assets | |||||
| Receivables | 1,000 | N/A | N/A | N/A | 1,200 |
| Inventories | 2,500 | N/A | N/A | N/A | 2,100 |
| Other current assets | 100 | 5,500 | 4,800 | 4,900 | 500 |
| TOTAL | $3,600 | $5,500 | $4,800 | $4,900 | $3,800 |
| Non-Current Assets | |||||
| PPE Net | 9,800 | 9,900 | 9,800 | 9,500 | 9,300 |
| Intangibles | 6,400 | N/A | N/A | N/A | 5,300 |
| Other Non-Current Assets | 0 | 6,500 | 6,600 | 6,700 | 1,400 |
| TOTAL | $16,200 | $16,400 | $16,400 | $16,200 | $16,000 |
| Total Assets | $19,800 | $21,900 | $21,200 | $21,100 | $19,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,300 | N/A | N/A | N/A | 800 |
| Accounts payable and accrued liabilities | 1,900 | N/A | N/A | N/A | 1,500 |
| Other current liabilities | 300 | N/A | N/A | N/A | 400 |
| TOTAL | $4,500 | $4,600 | $3,700 | $3,000 | $2,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,300 | 3,100 | 3,200 | 3,900 | 5,100 |
| Other Non-Current Liabilities | 100 | 0 | 0 | 0 | -100 |
| TOTAL | $3,400 | $3,100 | $3,200 | $3,900 | $5,000 |
| Total Liabilities | $7,900 | $7,700 | $6,900 | $6,900 | $7,700 |
| Shareholders' Equity | |||||
| Retained earnings | -7,000 | -4,700 | -4,600 | -4,800 | -4,800 |
| TOTAL | $11,900 | $14,200 | $14,300 | $14,200 | $12,100 |
| Total Liabilities And Equity | $19,800 | $21,900 | $21,200 | $21,100 | $19,800 |