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B&G Foods Holdings (BGS)

B&G Foods Holdings (BGS)
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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 54,694 40,323 42,460 41,094 359,926
Receivables 167,804 153,856 139,310 151,003 163,779
Inventories 618,093 559,594 560,589 568,980 644,060
Other current assets 0 0 0 0 68,823
TOTAL $882,507 $796,576 $785,321 $802,824 $1,280,711
Non-Current Assets
PPE Net 278,310 287,395 296,004 302,288 302,572
Intangibles 2,160,821 2,165,636 2,170,996 2,247,235 2,272,229
Other Non-Current Assets 96,777 101,942 108,203 110,943 101,338
TOTAL $2,535,908 $2,554,973 $2,575,203 $2,660,466 $2,676,139
Total Assets $3,418,415 $3,351,549 $3,360,524 $3,463,290 $3,956,850
Liabilities
Current Liabilities
Short Term Debt 265,392 265,392 22,000 22,000 555,439
Accounts payable and accrued liabilities 175,739 126,210 132,907 123,778 182,191
Accrued Expenses 60,545 64,166 55,379 83,217 72,380
TOTAL $537,632 $489,972 $244,235 $262,418 $842,928
Non-Current Liabilities
Long Term Debt 1,813,961 1,779,034 2,014,153 2,023,088 1,929,144
Other Non-Current Liabilities 64,340 68,440 71,285 74,542 74,240
TOTAL $2,125,476 $2,096,566 $2,335,069 $2,365,409 $2,273,283
Total Liabilities $2,663,108 $2,586,538 $2,579,304 $2,627,827 $3,116,211
Shareholders' Equity
Shares Outstanding, K 79,164 79,164 79,051 78,624 78,624
Common Shares 792 792 791 786 786
Retained earnings 756,253 748,789 744,851 785,090 782,515
Other shareholders' equity -10,106 -5,858 2,684 2,597 -3,117
TOTAL $755,307 $765,011 $781,220 $835,463 $840,639
Total Liabilities And Equity $3,418,415 $3,351,549 $3,360,524 $3,463,290 $3,956,850
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