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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 226,800 496,100 609,900 590,100 267,500
Marketable Securities N/A 352,300 348,800 441,600 828,300
Receivables 564,900 576,300 539,100 544,200 551,300
Inventories 779,300 594,300 596,600 549,100 524,500
TOTAL $1,640,300 $2,131,100 $2,197,400 $2,223,400 $2,291,000
Non-Current Assets
PPE Net 1,992,600 1,785,700 1,756,500 1,751,900 1,727,400
Investments And Advances 0 0 0 0 22,300
Intangibles 7,921,400 7,114,000 7,123,500 7,061,800 7,202,200
Other Non-Current Assets 332,600 286,000 277,600 270,901 317,299
TOTAL $10,246,600 $9,185,700 $9,157,600 $9,084,601 $9,269,199
Total Assets $11,886,900 $11,316,800 $11,355,000 $11,308,000 $11,560,200
Liabilities
Current Liabilities
Short Term Debt 1,100 1,100 1,100 1,100 1,100
Accounts payable and accrued liabilities 389,200 402,700 426,300 452,700 400,700
Other current liabilities 405,000 375,700 360,800 370,000 355,900
TOTAL $795,300 $779,500 $788,200 $823,800 $757,700
Non-Current Liabilities
Long Term Debt 6,186,100 5,837,100 5,886,800 5,956,600 6,032,400
Other Non-Current Liabilities 243,000 540,000 546,700 573,500 653,900
TOTAL $7,131,800 $7,053,400 $7,126,900 $7,218,500 $7,395,800
Total Liabilities $7,927,100 $7,832,900 $7,915,100 $8,042,300 $8,153,500
Shareholders' Equity
Shares Outstanding, K 61,219 63,740 58,919 58,604 59,758
Common Shares 900 900 900 900 900
Retained earnings 1,350,800 1,253,800 1,201,000 1,109,000 1,024,000
Other shareholders' equity -68,600 -103,300 -134,400 -251,400 -105,500
TOTAL $3,959,800 $3,483,900 $3,439,900 $3,265,700 $3,406,700
Total Liabilities And Equity $11,886,900 $11,316,800 $11,355,000 $11,308,000 $11,560,200
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