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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 353,200 382,600 827,700 886,000 440,100
Receivables 413,700 404,100 185,500 84,900 83,200
Inventories 380,700 391,200 224,500 120,800 121,900
Income taxes - deferred 27,000 31,700 24,700 12,100 11,900
TOTAL $1,219,000 $1,240,600 $1,315,600 $1,114,600 $668,100
Non-Current Assets
PPE Net 831,900 850,000 491,100 387,700 388,500
Investments And Advances 0 0 0 366,200 0
Intangibles 5,529,700 5,846,700 3,331,500 2,382,300 2,388,100
Other Non-Current Assets 150,500 80,900 45,900 38,300 29,100
TOTAL $6,512,100 $6,777,600 $3,868,500 $3,174,500 $2,805,700
Total Assets $7,731,100 $8,018,200 $5,184,100 $4,289,100 $3,473,800
Liabilities
Current Liabilities
Short Term Debt 25,600 25,700 N/A N/A N/A
Accounts payable and accrued liabilities 225,000 195,200 112,600 56,800 77,100
Other current liabilities 269,300 247,400 117,100 94,300 68,900
TOTAL $519,900 $468,300 $229,700 $151,100 $146,000
Non-Current Liabilities
Long Term Debt 3,830,500 3,838,600 2,302,100 1,932,900 1,408,600
Other Non-Current Liabilities 182,400 138,000 120,700 117,000 116,300
TOTAL $4,928,000 $4,953,700 $2,863,000 $2,352,300 $1,829,200
Total Liabilities $5,447,900 $5,422,000 $3,092,700 $2,503,400 $1,975,200
Shareholders' Equity
Shares Outstanding, K 44,860 44,824 38,456 32,693 32,689
Common Shares 500 500 400 300 300
Retained earnings -305,700 -18,400 21,000 42,900 47,600
Other shareholders' equity -28,000 -3,000 -15,300 -15,800 -13,500
TOTAL $2,283,200 $2,596,200 $2,091,400 $1,785,700 $1,498,600
Total Liabilities And Equity $7,731,100 $8,018,200 $5,184,100 $4,289,100 $3,473,800
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