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Multi Packaging Solutions Inter (MPSX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	03-2017	12-2016	09-2016	06-2016	03-2016
Assets
Current Assets
Cash & Cash Equivalents	63,450	44,644	50,573	44,769	46,551
Receivables	240,475	234,115	262,303	237,179	253,659
Inventories	153,872	155,877	162,097	165,617	161,831
Income taxes - deferred	N/A	N/A	N/A	N/A	7,787
TOTAL	$482,411	$460,825	$502,109	$478,307	$497,975

Non-Current Assets
PPE Net	369,692	364,791	372,620	383,695	396,920
Intangibles	778,290	787,024	785,785	805,572	841,071
Other Non-Current Assets	39,325	37,232	42,553	40,016	51,422
TOTAL	$1,187,307	$1,189,047	$1,200,958	$1,229,283	$1,289,413

Total Assets	$1,669,718	$1,649,872	$1,703,067	$1,707,590	$1,787,388

Liabilities
Current Liabilities
Short Term Debt	25,652	8,385	6,916	7,307	14,178
Accounts payable and accrued liabilities	147,893	166,233	175,398	171,935	163,067
Other current liabilities	71,796	67,309	70,215	77,869	76,212
TOTAL	$250,871	$250,021	$258,572	$261,600	$262,142

Non-Current Liabilities
Long Term Debt	883,012	879,974	897,380	900,516	932,123
Other Non-Current Liabilities	31,421	30,851	29,184	30,580	31,670
TOTAL	$976,696	$979,145	$997,820	$1,003,096	$1,049,767

Total Liabilities	$1,227,567	$1,229,166	$1,256,392	$1,264,696	$1,311,909

Shareholders' Equity
Shares Outstanding, K	77,698	77,695	77,453	77,453	77,453
Common Shares	77,698	77,695	77,453	77,453	77,453
Retained earnings	-20,355	-31,109	-29,984	-43,233	-36,492
Other shareholders' equity	-90,212	-100,211	-71,406	-61,024	-35,170
TOTAL	$442,151	$420,706	$446,675	$442,894	$475,479

Total Liabilities And Equity	$1,669,718	$1,649,872	$1,703,067	$1,707,590	$1,787,388