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Pricesmart Inc (PSMT)

Pricesmart Inc (PSMT)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in U.S. thousands)
  08-2023 08-2022 08-2021 08-2020 08-2019
Assets
Current Assets
Cash & Cash Equivalents 242,849 240,723 205,707 299,666 102,707
Marketable Securities 91,081 11,160 50,233 46,509 17,045
Receivables 17,904 13,391 12,359 13,153 9,872
Inventories 471,407 464,411 389,711 309,509 331,273
TOTAL $877,107 $773,579 $697,204 $699,002 $491,896
Non-Current Assets
PPE Net 850,328 757,241 730,204 692,279 671,151
Investments And Advances 10,479 10,534 10,544 10,602 10,697
Intangibles 43,110 43,303 52,857 55,372 58,677
Other Non-Current Assets 224,584 223,743 214,981 199,570 63,990
TOTAL $1,128,501 $1,034,821 $1,008,586 $957,823 $804,515
Total Assets $2,005,608 $1,808,400 $1,705,790 $1,656,825 $1,296,411
Liabilities
Current Liabilities
Short Term Debt 28,872 44,323 19,395 84,580 33,415
Accounts payable and accrued liabilities 453,229 408,407 388,791 373,172 286,219
Accrued Expenses 45,441 44,097 41,896 32,946 25,401
TOTAL $634,477 $579,456 $533,552 $568,275 $407,454
Non-Current Liabilities
Long Term Debt 119,487 103,556 110,110 112,610 63,711
Deferred Revenues 32,613 29,228 26,898 23,525 N/A
Other Non-Current Liabilities 142,665 132,131 144,150 141,423 13,456
TOTAL $264,088 $237,871 $256,024 $255,818 $90,678
Total Liabilities $898,565 $817,327 $789,576 $824,093 $498,132
Shareholders' Equity
Shares Outstanding, K 30,162 30,905 30,844 30,671 30,537
Common Shares 3 3 3 3 3
Retained earnings 817,559 736,894 658,919 582,487 525,804
Other shareholders' equity -163,953 -195,230 -181,723 -176,213 -131,612
TOTAL $1,107,043 $991,073 $916,214 $832,732 $798,279
Total Liabilities And Equity $2,005,608 $1,808,400 $1,705,790 $1,656,825 $1,296,411
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