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Winmark Corp (WINA)

Winmark Corp (WINA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Current Assets
Cash & Cash Equivalents 2,005 0 2,410 3,089 1,389
Marketable Securities N/A 0 0 3,080 1,380
Receivables 6,170 11,160 13,890 14,370 14,890
Inventories 1,367 1,960 10,120 5,720 2,710
Income taxes - deferred 2,290 N/A N/A N/A N/A
Other current assets 0 8,850 4,170 -1,089 -509
TOTAL $12,229 $21,970 $30,590 $25,170 $19,860
Non-Current Assets
PPE Net 1,452 4,360 5,960 5,618 5,979
Investments And Advances 0 0 0 6,770 2,990
Intangibles 524 0 0 0 0
Other Non-Current Assets 1,289 3,290 6,570 6,940 3,310
TOTAL $3,265 $7,650 $12,530 $19,328 $12,279
Total Assets $15,494 $29,640 $43,140 $37,750 $29,170
Liabilities
Current Liabilities
Short Term Debt 938 9,280 14,460 2,060 130
Accounts payable and accrued liabilities 2,864 5,350 11,300 6,600 5,670
Accrued Expenses 2,469 3,700 1,810 3,780 1,270
Other current liabilities N/A 870 1,900 3,580 4,260
TOTAL $6,947 $19,220 $29,490 $16,030 $11,350
Non-Current Liabilities
Long Term Debt 4,623 7,520 3,480 4,260 120
Deferred Revenues 676 N/A N/A N/A N/A
TOTAL $5,080 $7,520 $3,480 $4,260 $120
Total Liabilities $12,027 $26,750 $32,970 $20,290 $11,470
Shareholders' Equity
Common Shares 2,242 1,310 0 7,470 10,950
Retained earnings 1,225 1,570 10,160 9,970 6,740
Other shareholders' equity 0 10 0 10 0
TOTAL $3,467 $2,890 $10,160 $17,450 $17,690
Total Liabilities And Equity $15,494 $29,640 $43,130 $37,740 $29,160
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