Prestige Brand Holdings
(PBH)
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Fiscal Year End Date: 03/31
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 27,905 | 29,042 | 27,530 | 24,672 | 36,910 |
| Receivables | 142,602 | 142,927 | 148,787 | 140,584 | 153,849 |
| Inventories | 126,362 | 129,388 | 119,880 | 120,368 | 113,569 |
| TOTAL | $304,886 | $310,521 | $300,938 | $293,177 | $314,500 |
| Non-Current Assets | |||||
| PPE Net | 52,500 | 51,387 | 51,176 | 51,567 | 52,321 |
| Intangibles | 3,071,013 | 3,079,667 | 3,085,793 | 3,319,781 | 3,327,514 |
| Other Non-Current Assets | 36,361 | 19,135 | 3,129 | 3,557 | 3,360 |
| TOTAL | $3,159,874 | $3,150,189 | $3,140,098 | $3,374,905 | $3,383,195 |
| Total Assets | $3,464,760 | $3,460,710 | $3,441,036 | $3,668,082 | $3,697,695 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 64,941 | 62,109 | 56,560 | 48,988 | 66,251 |
| Accrued Expenses | 9,458 | 13,937 | 9,756 | 13,646 | 9,665 |
| TOTAL | $146,894 | $143,491 | $126,979 | $128,816 | $145,973 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,754,171 | 1,779,380 | 1,798,598 | 1,842,288 | 1,895,835 |
| Other Non-Current Liabilities | 46,273 | 32,466 | 20,053 | 20,271 | 21,796 |
| TOTAL | $2,205,076 | $2,215,596 | $2,218,226 | $2,306,146 | $2,358,484 |
| Total Liabilities | $2,351,970 | $2,359,087 | $2,345,205 | $2,434,962 | $2,504,457 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 50,233 | 50,241 | 51,798 | 51,798 | 51,738 |
| Common Shares | 537 | 537 | 536 | 536 | 536 |
| Retained earnings | 768,997 | 735,745 | 701,820 | 841,094 | 802,927 |
| Other shareholders' equity | -29,339 | -26,464 | -25,675 | -26,382 | -24,362 |
| TOTAL | $1,112,790 | $1,101,623 | $1,095,831 | $1,233,120 | $1,193,238 |
| Total Liabilities And Equity | $3,464,760 | $3,460,710 | $3,441,036 | $3,668,082 | $3,697,695 |