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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 790,900 343,800 347,600 166,000 117,200
Receivables 582,900 536,100 569,300 586,700 512,400
Inventories 754,200 795,000 802,700 824,800 789,900
TOTAL $2,231,600 $1,756,200 $1,810,900 $1,660,700 $1,478,500
Non-Current Assets
PPE Net 2,311,700 2,187,700 2,145,100 2,124,600 2,021,400
Intangibles 7,846,700 7,817,700 7,861,700 7,914,900 7,786,800
Other Non-Current Assets 464,200 366,900 373,400 372,200 360,000
TOTAL $10,622,600 $10,372,300 $10,380,200 $10,411,700 $10,168,200
Total Assets $12,854,200 $12,128,500 $12,191,100 $12,072,400 $11,646,700
Liabilities
Current Liabilities
Short Term Debt 1,200 1,200 1,200 1,100 1,100
Accounts payable and accrued liabilities 483,800 392,600 396,300 412,600 368,800
Other current liabilities 459,900 463,400 442,000 421,600 435,400
TOTAL $944,900 $857,200 $839,500 $835,300 $805,300
Non-Current Liabilities
Long Term Debt 6,811,600 6,397,800 6,414,600 6,314,000 6,039,000
Other Non-Current Liabilities 343,400 271,700 279,500 285,700 276,900
TOTAL $7,808,000 $7,315,500 $7,360,900 $7,284,300 $6,990,100
Total Liabilities $8,752,900 $8,172,700 $8,200,400 $8,119,600 $7,795,400
Shareholders' Equity
Shares Outstanding, K 58,453 58,428 60,586 60,681 60,354
Common Shares 900 900 900 900 900
Retained earnings 1,783,200 1,701,600 1,601,800 1,504,600 1,416,500
Other shareholders' equity 16,700 -76,200 -79,100 -60,800 -126,200
TOTAL $4,101,300 $3,955,800 $3,990,700 $3,952,800 $3,851,300
Total Liabilities And Equity $12,854,200 $12,128,500 $12,191,100 $12,072,400 $11,646,700
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