D
A & W Food Services of Canada Inc. AW.TO
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03/22/2026 12/28/2025 09/07/2025 06/15/2025 03/23/2025
Total Cash And Short-Term Investments 556.20K 718.40K 5.28M 1.99M 7.62M
Total Receivables 50.18M 54.16M 60.81M 62.18M 49.75M
Inventory 6.58M 6.12M 4.59M 4.53M 5.92M
Prepaid Expenses 3.93M 4.50M 2.37M 3.19M 2.63M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 61.25M 65.51M 73.05M 71.89M 65.92M

Total Current Assets 61.25M 65.51M 73.05M 71.89M 65.92M
Net Property, Plant & Equipment 21.12M 20.43M 20.48M 20.83M 21.15M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 359.28M 360.89M 357.08M 364.03M 311.72M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 458.36M 458.72M 446.04M 450.16M 424.84M
Total Assets 900.01M 905.55M 896.65M 906.91M 823.63M

Total Accounts Payable 33.31M 13.44M 33.78M 38.79M 35.93M
Total Accrued Expenses -- 20.13M 36.90K 69.20K --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 26.98M 30.79M 25.83M 26.26M 24.85M
Total Finance Division Other Current Liabilities 27.37M 15.59M 21.40M 20.62M 19.79M
Total Other Current Liabilities 27.37M 15.59M 21.40M 20.62M 19.79M
Total Current Liabilities 87.66M 79.94M 81.05M 85.74M 80.58M

Total Current Liabilities 87.66M 79.94M 81.05M 85.74M 80.58M
Long-Term Debt 160.96M 170.35M 180.21M 181.85M 172.02M
Short-term Debt -- -- -- -- --
Capital Leases 460.61M 461.56M 448.89M 453.89M 429.75M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 30.08M 31.08M 29.42M 30.36M 28.57M
Total Liabilities 739.31M 742.94M 739.57M 751.84M 710.91M

Common Stock & APIC 305.87M 307.00M 302.90M 308.18M 291.35M
Retained Earnings -145.79M -144.74M -146.93M -153.92M -179.12M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 160.08M 162.26M 155.97M 154.26M 112.22M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 160.08M 162.26M 155.97M 154.26M 112.22M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 615.20K 344.50K 1.10M 804.10K 498.40K
Total Equity 160.70M 162.61M 157.07M 155.06M 112.72M