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Leading Brands Inc. (LBIX)

-NCM
4.01 0.05(1.26%) Oct 20, 3:59PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingAug 31, 2000May 31, 2000
Assets
Current Assets
Cash And Cash Equivalents -   -  
Short Term Investments -   -  
Net Receivables6,559  6,420  
Inventory6,091  5,763  
Other Current Assets294  294  
Total Current Assets 12,944   12,478  
Long Term Investments -   -  
Property Plant and Equipment12,622  11,959  
Goodwill2,671  2,166  
Intangible Assets789  613  
Accumulated Amortization -   -  
Other Assets124  139  
Deferred Long Term Asset Charges845  636  
Total Assets 29,995   27,990  
Liabilities
Current Liabilities
Accounts Payable10,143  9,108  
Short/Current Long Term Debt2,910  3,539  
Other Current Liabilities -   -  
Total Current Liabilities 13,052   12,648  
Long Term Debt5,307  5,534  
Other Liabilities -   -  
Deferred Long Term Liability Charges -   -  
Minority Interest -   -  
Negative Goodwill -   -  
Total Liabilities 18,360   18,182  
Stockholders' Equity
Misc Stocks Options Warrants -   -  
Redeemable Preferred Stock -   -  
Preferred Stock123  2,909  
Common Stock20,963  17,848  
Retained Earnings(10,623)(10,949)
Treasury Stock -   -  
Capital Surplus -   -  
Other Stockholder Equity1,172   -  
Total Stockholder Equity 11,635   9,807  
Net Tangible Assets 8,175   7,029  

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