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Natl Beverage Corp (FIZZ)
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Fiscal Year End Date: 04/30
| 10-2000 | 07-2000 | 04-2000 | 01-2000 | 10-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34,380 | 36,570 | 38,482 | 33,580 | 33,210 |
| Receivables | 39,790 | 46,910 | 39,116 | 29,440 | 31,270 |
| Inventories | 33,780 | 30,400 | 29,056 | 27,000 | 29,520 |
| Income taxes - deferred | N/A | N/A | 1,465 | N/A | N/A |
| Other current assets | 6,830 | 6,420 | 0 | 6,760 | 7,010 |
| TOTAL | $114,780 | $120,300 | $113,673 | $96,780 | $101,010 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 62,430 | N/A | N/A |
| Intangibles | 0 | 0 | 15,754 | 0 | 0 |
| Other Non-Current Assets | 20,910 | 21,540 | 5,897 | 22,320 | 22,490 |
| TOTAL | $20,910 | $21,540 | $84,081 | $22,320 | $22,490 |
| Total Assets | $197,390 | $202,970 | $197,754 | $179,150 | $183,870 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 29,490 | 34,730 | 37,199 | 28,110 | 23,480 |
| Accrued Expenses | 20,920 | 22,130 | 19,646 | 15,020 | 15,560 |
| TOTAL | $53,120 | $62,350 | $58,766 | $43,240 | $40,210 |
| Non-Current Liabilities | |||||
| Long Term Debt | 29,040 | 28,730 | 33,933 | 33,930 | 41,260 |
| aiOther Non-Current Liabilities | 3,260 | 3,310 | 3,358 | 3,200 | 3,040 |
| TOTAL | $40,540 | $40,120 | $45,302 | $45,750 | $53,080 |
| Total Liabilities | $93,670 | $102,490 | $104,068 | $89,010 | $93,300 |
| Shareholders' Equity | |||||
| Common Shares | 220 | 220 | 221 | 220 | 220 |
| Retained earnings | 104,990 | 101,670 | 94,725 | 90,710 | 90,600 |
| Other shareholders' equity | -80 | 10 | 34 | -220 | 320 |
| TOTAL | $103,710 | $100,480 | $93,686 | $90,140 | $90,570 |
| Total Liabilities And Equity | $197,380 | $202,970 | $197,754 | $179,150 | $183,870 |