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JewettCameron Trading Company$8.80   

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Balance Sheet for JewettCameron Trading Company
(Amounts are in millions) 8/2017 8/2016 8/2015
Cash $5.91 $4.52 $4.42
Marketable Securities $0.00 $0.00 $0.00
Receivables $3.57 $3.34 $3.69
Inventory $8.81 $8.07 $8.35
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods $8.81 $8.07 $8.35
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.60 $0.83 $0.75
Total Current Assets $18.88 $16.76 $17.20
 
Property, Plant & Equipment $6.71 $6.57 $5.75
Accumulated Depreciation $3.49 $3.62 $3.52
Net Property, Plant & Equipment $3.22 $2.95 $2.23
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.08 $0.15 $0.22
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $22.18 $19.87 $19.66
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.64 $0.84 $0.98
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $1.81 $1.47 $1.02
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.09
Total Current Liabilities $2.45 $2.31 $2.10
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.01 $0.03 $0.03
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2.46 $2.35 $2.13
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.05 $1.08 $1.17
Capital Surplus $0.60 $0.60 $0.60
Retained Earnings $18.07 $15.85 $15.75
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $19.72 $17.52 $17.52
TOTAL LIABILITES &SHAREHOLDERS EQUITY $22.18 $19.87 $19.66




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