9. Accrued Liabilities for Winmark (WINA)

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WINA » Topics » 9. Accrued Liabilities

These excerpts taken from the WINA 10-K filed Mar 13, 2009.

8. Accrued Liabilities

Accrued liabilities at December 27, 2008 and December 29, 2007 are as follows:

	December 27, 2008		December 29, 2007
Accrued salaries, wages, commissions and bonuses	$	1,088,800	$	936,500
Accrued advertising	193,100		198,900
Accrued vacation	166,100		160,500
Accrued restructuring liability	170,000		170,000
Accrued lease reserves	71,000		81,000
Accrued interest	336,200		166,000
Other	880,200		789,000
	$	2,905,400	$	2,501,900

8. Accrued Liabilities

Accrued liabilities at December 27,
2008 and December 29, 2007 are as follows:

	December 27, 2008		December 29, 2007
Accrued salaries, wages, commissions and bonuses	$	1,088,800	$	936,500
Accrued advertising	193,100		198,900
Accrued vacation	166,100		160,500
Accrued restructuring liability	170,000		170,000
Accrued lease reserves	71,000		81,000
Accrued interest	336,200		166,000
Other	880,200		789,000
	$	2,905,400	$	2,501,900

These excerpts taken from the WINA 10-K filed Mar 18, 2008.

9. Accrued Liabilities

Accrued liabilities at December 29, 2007 and December 30, 2006 are as follows:

	December 29, 2007		December 30, 2006
Accrued salaries, wages, commissions and bonuses	$	936,500	$	959,600
Accrued advertising	198,900		196,000
Accrued vacation	160,500		167,700
Accrued restructuring liability	170,000		170,000
Accrued lease reserves	81,000		105,000
Accrued interest	166,000		73,500
Other	789,000		357,900
	$	2,501,900	$	2,029,700

9. Accrued Liabilities

Accrued liabilities at December 29,
2007 and December 30, 2006 are as follows:

	December 29, 2007		December 30, 2006
Accrued salaries, wages, commissions and bonuses	$	936,500	$	959,600
Accrued advertising	198,900		196,000
Accrued vacation	160,500		167,700
Accrued restructuring liability	170,000		170,000
Accrued lease reserves	81,000		105,000
Accrued interest	166,000		73,500
Other	789,000		357,900
	$	2,501,900	$	2,029,700

This excerpt taken from the WINA 10-K filed Mar 20, 2007.

9. Accrued Liabilities

Accrued liabilities at December 30, 2006 and December 31, 2005 are as follows:

	December 30, 2006		December 31, 2005
Accrued salaries, wages, commissions and bonuses	$	959,600	$	662,100
Accrued advertising	196,000		—
Accrued vacation	167,700		201,000
Accrued restructuring liability	170,000		170,000
Accrued lease reserves	105,000		130,000
Accrued interest	73,500		—
Other	357,900		272,800
	$	2,029,700	$	1,435,900

This excerpt taken from the WINA 10-K filed Mar 28, 2006.

9. Accrued Liabilities

Accrued liabilities at December 31, 2005 and December 25, 2004 are as follows:

	December 31, 2005		December 25, 2004
Accrued salaries, wages, commissions and bonuses	$	662,100	$	504,200
Accrued vacation	201,000		180,100
Accrued restructuring liability	170,000		170,000
Accrued lease reserves	130,000		112,000
Other	272,800		333,000
	$	1,435,900	$	1,299,300

EXCERPTS ON THIS PAGE:

10-K (2 sections)	Mar 13, 2009

10-K (2 sections)	Mar 18, 2008

10-K	Mar 20, 2007

10-K	Mar 28, 2006

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Winmark (WINA)

WINA » Topics » 9. Accrued Liabilities

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