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Accounts receivable, net
of allowance for...
$16,643K
Inventories, net
$11,890K
Cash and cash
equivalents
$5,571K
Prepaid expenses and
other current assets
$2,627K
Refundable income taxes
$325K
Property, plant and
equipment, net
$48,282K
Total current assets
$37,056K
Goodwill
$11,704K
Intangible assets, net
$5,818K
Other assets
$2,285K
Operating lease right-of
use asset
$465K
Total assets
$105,610K
Total liabilities and
stockholders equity
$105,610K
Total stockholders
equity
$85,819K
Total liabilities
$19,791K
Treasury stock, at cost
$13,214K
Retained earnings
$88,681K
Total current
liabilities
$16,639K
Deferred income taxes,
net
$2,792K
Operating lease
liabilities
$360K
Common stock, no par
value 40,000 shares...
$6,509K
Paid-in capital
$3,843K
Accounts payable
$11,008K
Accrued expenses
$5,413K
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Balance Sheet
source: myfinsight.com
Lifeway Foods, Inc. (LWAY)
Lifeway Foods, Inc. (LWAY)