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Prospect Capital Corp 6.25% Notes Due 202 (PBY)

Prospect Capital Corp 6.25% Notes Due 202 (PBY)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  04-2003 01-2003 10-2002 07-2002 04-2002
Assets
Current Assets
Cash & Cash Equivalents 81,189 42,770 26,928 86,865 23,241
Receivables 19,275 17,916 18,889 20,125 19,315
Inventories 521,957 488,882 528,445 522,355 529,666
Income taxes - deferred 16,170 13,723 19,877 14,917 15,510
Other current assets 56,254 57,833 40,981 47,543 59,796
TOTAL $732,943 $664,870 $653,185 $719,386 $674,842
Non-Current Assets
PPE Net 1,078,562 1,030,486 1,086,807 1,093,447 1,100,912
Other Non-Current Assets 46,187 104,554 40,420 40,526 15,980
TOTAL $1,124,749 $1,135,040 $1,127,227 $1,133,973 $1,116,892
Total Assets $1,857,692 $1,799,910 $1,780,412 $1,853,359 $1,791,734
Liabilities
Current Liabilities
Short Term Debt 151,317 101,882 99,685 148,400 124,568
Accounts payable and accrued liabilities 244,844 200,053 193,573 219,892 212,431
Accrued Expenses 257,367 232,255 228,941 240,490 246,560
TOTAL $653,528 $534,190 $522,199 $608,782 $583,559
Non-Current Liabilities
Long Term Debt 326,158 375,577 382,813 385,318 510,909
Other Non-Current Liabilities 175,427 175,156 150,000 150,000 0
TOTAL $566,515 $615,728 $603,634 $602,464 $579,638
Total Liabilities $1,220,043 $1,149,918 $1,125,833 $1,211,246 $1,163,197
Shareholders' Equity
Shares Outstanding, K 51,693 53,845 51,562 51,535 51,489
Common Shares 63,911 63,911 63,911 63,911 63,911
Retained earnings 617,798 630,847 636,609 624,894 611,871
Other shareholders' equity -59,304 -59,010 -59,185 -58,936 -59,537
TOTAL $637,649 $649,992 $654,579 $642,113 $628,537
Total Liabilities And Equity $1,857,692 $1,799,910 $1,780,412 $1,853,359 $1,791,734
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