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Income Statement
Balance Sheet
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Annie's, Inc. (BNNY)

Balance Sheet

Standardized | As Reported Annual | Quarterly
 
In millions, except per share itemsMar-31-14Mar-31-13Mar-31-12Mar-31-11Mar-31-10
   10-K10-K10-K10-KS-1/A
ASSETS       
CURRENT ASSETS:       
    Cash  17.34.90.6  
    Accounts receivable  18.318.811.9  
    Inventory  18.515.110.2  
    Deferred tax assets  3.33.12.0  
    Income tax receivable   0.60.2  
    Prepaid expenses and other current assets  4.35.11.3  
        Total current assets  123.747.626.0  
Restricted cash  0.3    
Property and equipment, net  6.66.14.3  
Goodwill  30.830.830.8  
Intangible assets, net  1.11.11.2  
Deferred tax assets, long-term  3.03.74.7  
Other non-current assets  0.10.20.1  
    Total assets  103.689.572.4  
   
LIABILITIES AND STOCKHOLDERS' EQUITY       
CURRENT LIABILITIES:       
    Accounts payable  7.14.30.9  
    Accrued liabilities  10.712.27.5  
        Total current liabilities  17.816.59.6  
Other non-current liabilities  0.90.90.9  
    Total liabilities  18.724.525.5  
   
Commitments and contingencies (Note 6)       
STOCKHOLDERS' EQUITY       
Common stock  0.00.00.0  
Additional paid-in capital  97.793.24.4  
Accumulated deficit  -12.8-28.1-38.8  
    Total stockholders’ equity  84.965.1-34.4  
    Total liabilities and stockholders’ equity  103.689.572.4  

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