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Advancepierre Foods Holdings Inc (APFH)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2016	12-2015	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	104,440	4,505	97	N/A
Receivables	82,458	82,618	99,249	N/A
Inventories	210,648	215,126	215,294	N/A
TOTAL	$409,657	$313,450	$327,051	$N/A

Non-Current Assets
PPE Net	257,300	237,922	219,394	N/A
Intangibles	572,930	541,818	498,580	0
Other Non-Current Assets	7,124	2,969	3,768	0
TOTAL	$837,354	$782,709	$721,742	$N/A

Total Assets	$1,247,011	$1,096,159	$1,048,793	$N/A

Liabilities
Current Liabilities
Short Term Debt	274	24,721	11,736	N/A
Accounts payable and accrued liabilities	57,374	43,896	67,709	0
Accrued Expenses	131,252	137,641	100,591	N/A
Other current liabilities	35,793	N/A	N/A	N/A
TOTAL	$224,693	$206,258	$180,036	$N/A

Non-Current Liabilities
Long Term Debt	1,078,657	1,233,837	1,275,810	N/A
Other Non-Current Liabilities	244,863	40,541	24,693	0
TOTAL	$1,323,520	$1,317,128	$1,335,795	$N/A

Total Liabilities	$1,548,213	$1,523,386	$1,515,831	$N/A

Shareholders' Equity
Shares Outstanding, K	78,148	78,586	N/A	N/A
Common Shares	781	651	641	N/A
Retained earnings	-313,404	-427,543	-464,654	N/A
Other shareholders' equity	-902	-3,884	-4,808	0
TOTAL	$-301,202	$-427,227	$-467,038	$N/A

Total Liabilities And Equity	$1,247,011	$1,096,159	$1,048,793	$0