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Willamette Valley (WVVI)

Willamette Valley (WVVI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 3,777 3,411 2,900 1,790 1,460
Receivables 1,601 1,466 1,560 1,090 1,000
Inventories 9,068 8,844 9,500 10,240 10,480
Other current assets 51 909 750 310 330
TOTAL $14,667 $14,768 $14,710 $13,430 $13,270
Non-Current Assets
PPE Net 7,374 7,238 N/A N/A N/A
Other Non-Current Assets 2,175 2,280 2,214 1,734 1,714
TOTAL $9,548 $9,519 $2,214 $1,734 $1,714
Total Assets $24,216 $24,287 $24,090 $21,640 $21,170
Liabilities
Current Liabilities
Short Term Debt 201 198 120 160 370
Accounts payable and accrued liabilities 589 690 990 870 710
Accrued Expenses 401 439 400 440 400
Other current liabilities N/A N/A 140 230 0
TOTAL $1,684 $1,821 $1,930 $1,710 $1,720
Non-Current Liabilities
Long Term Debt 3,959 4,011 4,130 3,100 2,790
Deferred Revenues 143 143 N/A N/A N/A
Other Non-Current Liabilities 206 208 0 0 0
TOTAL $5,935 $6,032 $6,020 $4,150 $3,850
Total Liabilities $7,619 $7,853 $7,950 $5,870 $5,580
Shareholders' Equity
Shares Outstanding, K 4,884 N/A N/A N/A N/A
Common Shares 8,638 8,633 8,620 8,620 8,620
Retained earnings 7,987 7,801 7,510 7,140 6,970
Other shareholders' equity -29 0 10 0 0
TOTAL $16,596 $16,434 $16,140 $15,760 $15,590
Total Liabilities And Equity $24,216 $24,287 $24,090 $21,630 $21,170
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