Prestige Brand Holdings
(PBH)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 09-2004 | 06-2004 | 03-2004 | 03-2003 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | N/A | N/A | 3,393 | N/A |
| Receivables | N/A | N/A | 15,732 | N/A |
| Inventories | N/A | N/A | 9,748 | N/A |
| Income taxes - deferred | N/A | N/A | 1,647 | N/A |
| TOTAL | $N/A | $N/A | $30,754 | $N/A |
| Non-Current Assets | ||||
| PPE Net | N/A | N/A | 880 | N/A |
| Intangibles | 0 | 0 | 55,594 | 0 |
| Other Non-Current Assets | 0 | 0 | 239,394 | 0 |
| TOTAL | $N/A | $N/A | $295,868 | $N/A |
| Total Assets | $N/A | $N/A | $326,622 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | N/A | N/A | 2,000 | N/A |
| Accounts payable and accrued liabilities | 0 | 0 | 5,281 | 0 |
| Accrued Expenses | N/A | N/A | 7,264 | N/A |
| TOTAL | $N/A | $N/A | $14,545 | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | N/A | N/A | 146,694 | N/A |
| TOTAL | $N/A | $N/A | $185,568 | $N/A |
| Total Liabilities | $N/A | $N/A | $200,113 | $N/A |
| Shareholders' Equity | ||||
| Common Shares | N/A | N/A | 5,273 | N/A |
| Retained earnings | N/A | N/A | 1,790 | N/A |
| TOTAL | $N/A | $N/A | $126,509 | $N/A |
| Total Liabilities And Equity | $0 | $0 | $326,622 | $0 |