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Ingles Markets Inc (IMKTA)

Ingles Markets Inc (IMKTA)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  09-2020 09-2019 09-2018 09-2017 09-2016
Assets
Current Assets
Cash & Cash Equivalents 6,904 42,125 10,537 23,912 5,680
Receivables 81,358 71,951 70,057 66,329 61,735
Inventories 366,824 374,129 372,195 349,333 343,881
Other current assets 15,100 8,898 43,954 6,266 7,191
TOTAL $470,187 $497,103 $496,743 $445,840 $418,487
Non-Current Assets
PPE Net 1,354,490 1,344,267 1,303,044 1,265,112 1,247,882
Other Non-Current Assets 74,622 25,958 25,124 22,354 20,109
TOTAL $1,429,112 $1,370,225 $1,328,168 $1,287,466 $1,267,991
Total Assets $1,899,299 $1,867,328 $1,824,911 $1,733,306 $1,686,478
Liabilities
Current Liabilities
Short Term Debt 19,306 12,600 12,848 12,211 10,001
Accounts payable and accrued liabilities 204,110 151,330 165,165 233,353 155,288
Accrued Expenses 92,012 83,649 82,125 N/A 76,316
TOTAL $323,813 $247,579 $260,138 $245,564 $241,605
Non-Current Liabilities
Long Term Debt 586,198 839,638 852,740 865,660 866,473
Other Non-Current Liabilities 96,623 41,890 42,158 41,113 36,776
TOTAL $756,155 $957,026 $969,359 $976,690 $974,698
Total Liabilities $1,079,968 $1,204,606 $1,229,497 $1,222,254 $1,216,303
Shareholders' Equity
Shares Outstanding, K 20,260 20,260 20,260 20,260 20,260
Common Shares 1,013 1,013 1,013 1,013 1,013
Retained earnings 816,258 650,664 582,090 497,728 456,851
Other shareholders' equity -10,251 -1,266 0 0 0
TOTAL $819,331 $662,723 $595,414 $511,052 $470,176
Total Liabilities And Equity $1,899,299 $1,867,329 $1,824,911 $1,733,306 $1,686,479
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