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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 816,500 860,200 285,000 592,600 190,300
Receivables 367,500 366,200 399,200 348,700 409,000
Inventories 487,200 465,300 491,300 461,900 436,500
Income taxes - deferred N/A 47,700 22,800 22,800 21,800
TOTAL $1,716,600 $1,772,800 $1,269,300 $1,475,200 $1,096,300
Non-Current Assets
PPE Net 1,368,600 1,333,200 1,344,600 827,400 860,100
Intangibles 6,016,000 6,042,100 6,161,200 5,637,300 5,685,900
Other Non-Current Assets 62,200 15,800 84,600 75,300 74,400
TOTAL $7,446,800 $7,391,100 $7,590,400 $6,540,000 $6,620,400
Total Assets $9,163,400 $9,163,900 $8,859,700 $8,015,200 $7,716,700
Liabilities
Current Liabilities
Short Term Debt 16,200 16,000 32,100 24,900 24,700
Accounts payable and accrued liabilities 233,400 265,200 258,200 229,300 231,800
Other current liabilities 314,800 329,800 295,300 282,900 328,200
TOTAL $564,400 $611,000 $585,600 $537,100 $584,700
Non-Current Liabilities
Long Term Debt 4,506,200 4,454,900 4,495,900 3,815,100 3,823,400
Other Non-Current Liabilities 313,000 290,200 237,700 279,900 240,200
TOTAL $5,619,400 $5,576,900 $5,605,100 $4,954,200 $4,958,700
Total Liabilities $6,183,800 $6,187,900 $6,190,700 $5,491,300 $5,543,400
Shareholders' Equity
Shares Outstanding, K 64,095 62,080 54,852 54,844 52,343
Common Shares 700 600 600 500 500
Retained earnings -395,500 -421,000 -348,500 -372,500 -403,000
Other shareholders' equity -99,000 -89,500 -60,900 -68,300 -41,900
TOTAL $2,979,600 $2,976,000 $2,669,000 $2,523,900 $2,173,300
Total Liabilities And Equity $9,163,400 $9,163,900 $8,859,700 $8,015,200 $7,716,700
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