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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 1,491,100 882,100 1,152,000 1,035,900 876,600
Receivables 484,300 410,400 385,000 367,000 386,800
Inventories 513,000 513,400 503,100 508,600 491,500
TOTAL $2,525,100 $1,849,900 $2,076,900 $1,963,100 $1,809,900
Non-Current Assets
PPE Net 1,345,800 1,350,800 1,354,400 1,339,900 1,341,900
Intangibles 5,933,100 5,970,400 5,913,400 5,954,600 5,992,700
Other Non-Current Assets 21,600 16,700 15,900 58,100 60,000
TOTAL $7,300,500 $7,337,900 $7,283,700 $7,352,600 $7,394,600
Total Assets $9,825,600 $9,187,800 $9,360,600 $9,315,700 $9,204,500
Liabilities
Current Liabilities
Short Term Debt 4,500 8,800 12,300 15,900 15,700
Accounts payable and accrued liabilities 210,300 235,000 264,400 227,800 224,300
Other current liabilities 241,600 298,400 357,300 370,200 316,600
TOTAL $456,400 $542,200 $634,000 $613,900 $556,600
Non-Current Liabilities
Long Term Debt 5,266,000 4,552,500 4,551,200 4,493,000 4,498,200
Other Non-Current Liabilities 301,000 302,600 440,300 431,200 368,600
TOTAL $6,381,000 $5,661,600 $5,718,000 $5,661,600 $5,641,200
Total Liabilities $6,837,400 $6,203,800 $6,352,000 $6,275,500 $6,197,800
Shareholders' Equity
Shares Outstanding, K 66,267 64,279 64,879 64,650 64,310
Common Shares 700 700 700 700 700
Retained earnings -330,700 -326,700 -424,300 -387,300 -390,600
Other shareholders' equity -61,900 -62,200 -60,800 -57,900 -57,300
TOTAL $2,988,200 $2,984,000 $3,008,600 $3,040,200 $3,006,700
Total Liabilities And Equity $9,825,600 $9,187,800 $9,360,600 $9,315,700 $9,204,500
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