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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 493,300 1,160,100 671,600 782,300 742,600
Marketable Securities 447,700 N/A N/A N/A N/A
Receivables 477,800 531,800 452,400 562,900 554,800
Inventories 517,500 621,600 476,600 670,100 639,700
Other current assets 0 0 385,700 0 0
TOTAL $2,063,500 $2,435,000 $2,086,100 $2,099,200 $2,065,500
Non-Current Assets
PPE Net 1,736,300 1,769,000 1,830,500 1,846,300 1,776,600
Investments And Advances 378,400 396,900 415,700 433,200 99,700
Intangibles 7,305,700 7,663,900 7,426,000 7,795,000 7,788,800
Other Non-Current Assets 346,800 348,100 656,400 388,700 410,400
TOTAL $9,767,200 $10,177,900 $10,328,600 $10,463,200 $10,075,500
Total Assets $11,830,700 $12,612,900 $12,414,700 $12,562,400 $12,141,000
Liabilities
Current Liabilities
Short Term Debt 1,100 36,100 1,100 115,600 74,300
Accounts payable and accrued liabilities 386,000 426,000 384,200 440,900 406,500
Other current liabilities 406,900 479,300 415,000 374,400 409,300
TOTAL $794,000 $941,400 $1,049,200 $930,900 $890,100
Non-Current Liabilities
Long Term Debt 6,105,900 7,429,000 6,441,600 6,932,100 6,981,000
Other Non-Current Liabilities 737,900 832,200 1,421,801 1,009,200 524,200
TOTAL $7,548,400 $9,099,900 $8,611,301 $8,798,700 $8,363,900
Total Liabilities $8,342,400 $10,041,300 $9,660,500 $9,729,600 $9,254,000
Shareholders' Equity
Shares Outstanding, K 60,745 61,860 62,543 63,707 63,630
Common Shares 900 900 900 800 800
Retained earnings 852,000 326,600 347,300 310,100 399,700
Other shareholders' equity 18,700 53,400 54,500 96,700 72,800
TOTAL $3,488,300 $2,571,600 $2,754,200 $2,832,800 $2,887,000
Total Liabilities And Equity $11,830,700 $12,612,900 $12,414,700 $12,562,400 $12,141,000
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