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Post Holdings Inc (POST)

Post Holdings Inc (POST)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 284,700 182,800 1,064,000 625,300 875,100
Receivables 680,600 735,400 694,400 697,800 608,400
Inventories 908,200 875,000 772,300 718,600 739,900
Other current assets 0 116,300 0 0 0
TOTAL $1,972,300 $2,024,900 $2,642,900 $2,167,500 $2,348,000
Non-Current Assets
PPE Net 2,682,600 2,698,700 2,441,200 2,381,200 2,299,900
Intangibles 7,809,100 7,859,300 7,802,600 7,773,600 7,711,800
Other Non-Current Assets 520,300 945,500 482,900 476,800 459,900
TOTAL $11,012,000 $11,503,500 $10,726,700 $10,631,600 $10,471,600
Total Assets $12,984,300 $13,528,400 $13,369,600 $12,799,100 $12,819,600
Liabilities
Current Liabilities
Short Term Debt 1,200 1,200 1,200 1,200 1,200
Accounts payable and accrued liabilities 579,200 624,000 529,000 559,800 563,200
Other current liabilities 459,300 587,900 488,100 454,800 416,900
TOTAL $1,039,700 $1,213,100 $1,018,300 $1,015,800 $981,300
Non-Current Liabilities
Long Term Debt 7,457,900 7,421,700 7,346,000 6,944,600 6,944,400
Other Non-Current Liabilities 358,200 491,200 344,100 340,600 332,500
TOTAL $8,476,500 $8,551,500 $8,344,400 $7,941,900 $7,940,200
Total Liabilities $9,516,200 $9,764,600 $9,362,700 $8,957,700 $8,921,500
Shareholders' Equity
Shares Outstanding, K 47,957 52,155 54,320 55,719 56,482
Common Shares 900 900 900 900 900
Retained earnings 2,215,700 2,118,900 2,067,900 1,959,100 1,896,500
Other shareholders' equity 22,700 19,300 58,100 -42,000 -91,600
TOTAL $3,468,100 $3,763,800 $4,006,900 $3,841,400 $3,898,100
Total Liabilities And Equity $12,984,300 $13,528,400 $13,369,600 $12,799,100 $12,819,600
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