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GNC Holdings Inc (GNC)

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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)

	12-2009	12-2008	12-2007	12-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	89,948	44,339	N/A	N/A	N/A
Receivables	93,932	89,044	N/A	N/A	N/A
Inventories	370,492	363,654	N/A	N/A	N/A
Income taxes - deferred	N/A	11,455	N/A	N/A	N/A
TOTAL	$596,647	$556,582	$N/A	$N/A	$N/A

Non-Current Assets
PPE Net	199,581	206,154	N/A	N/A	N/A
Intangibles	1,499,123	1,506,085	0	0	0
Other Non-Current Assets	22,743	24,988	0	0	0
TOTAL	$1,721,447	$1,737,227	$N/A	$N/A	$N/A

Total Assets	$2,318,094	$2,293,809	$N/A	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	1,724	13,509	N/A	N/A	N/A
Accounts payable and accrued liabilities	95,904	123,577	0	0	0
Accrued Expenses	36,829	38,328	N/A	N/A	N/A
Other current liabilities	N/A	74,368	N/A	N/A	N/A
TOTAL	$199,619	$249,782	$N/A	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	1,058,085	1,071,237	N/A	N/A	N/A
Deferred Revenues	65,162	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	39,520	40,983	0	0	0
TOTAL	$1,386,499	$1,390,223	$N/A	$N/A	$N/A

Total Liabilities	$1,586,118	$1,640,005	$N/A	$N/A	$N/A

Shareholders' Equity
Common Shares	88	88	N/A	N/A	N/A
Retained earnings	95,263	44,406	N/A	N/A	N/A
Other shareholders' equity	-7,673	-13,737	0	0	0
TOTAL	$731,976	$653,804	$N/A	$N/A	$N/A

Total Liabilities And Equity	$2,318,094	$2,293,809	$0	$0	$0