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Post Holdings Inc (POST)

Post Holdings Inc (POST)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 1,118,500 1,193,400 1,054,700 1,196,600 815,100
Receivables 452,700 441,600 419,500 551,200 451,800
Inventories 584,400 599,400 609,600 569,000 588,200
TOTAL $2,256,500 $2,287,800 $2,132,300 $2,383,700 $1,921,200
Non-Current Assets
PPE Net 1,776,000 1,779,700 1,721,800 1,729,200 1,764,200
Investments And Advances 106,800 114,100 122,300 126,400 138,500
Intangibles 7,674,500 7,636,100 7,620,900 7,665,700 7,789,000
Other Non-Current Assets 326,500 329,000 330,400 332,599 330,600
TOTAL $9,883,800 $9,858,900 $9,795,400 $9,853,899 $10,022,300
Total Assets $12,140,300 $12,146,700 $11,927,700 $12,237,600 $11,943,500
Liabilities
Current Liabilities
Short Term Debt 36,100 64,900 36,100 36,100 156,500
Accounts payable and accrued liabilities 374,000 367,900 314,600 317,100 332,100
Other current liabilities 480,000 541,600 397,300 383,700 394,500
TOTAL $890,100 $974,400 $748,000 $736,900 $883,100
Non-Current Liabilities
Long Term Debt 6,972,100 6,959,000 6,776,900 7,171,300 6,382,600
Other Non-Current Liabilities 555,300 616,700 751,500 687,600 515,900
TOTAL $8,345,700 $8,343,300 $8,300,100 $8,635,500 $7,748,800
Total Liabilities $9,235,800 $9,317,700 $9,048,100 $9,372,400 $8,631,900
Shareholders' Equity
Shares Outstanding, K 64,368 65,848 67,704 68,177 69,907
Common Shares 800 800 800 800 800
Retained earnings 289,800 208,600 151,600 115,600 307,000
Other shareholders' equity 55,700 -54,300 -107,800 -108,200 -47,800
TOTAL $2,904,500 $2,829,000 $2,879,600 $2,865,200 $3,311,600
Total Liabilities And Equity $12,140,300 $12,146,700 $11,927,700 $12,237,600 $11,943,500
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