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Prog Hldgs Inc (PRG)

Prog Hldgs Inc (PRG)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 221,726 250,134 252,826 155,416 294,786
Receivables 78,135 71,807 73,635 100,797 76,563
Inventories 554,425 563,594 557,419 633,427 521,226
Other current assets 121,568 119,322 117,928 126,823 119,929
TOTAL $1,044,979 $1,054,881 $1,050,782 $1,067,174 $1,059,073
Non-Current Assets
PPE Net 21,404 21,505 21,862 24,104 23,926
Intangibles 373,836 377,837 382,075 387,725 393,375
Other Non-Current Assets 6,121 6,484 6,947 12,252 12,783
TOTAL $401,361 $405,826 $410,884 $424,081 $430,084
Total Assets $1,446,340 $1,460,707 $1,461,666 $1,491,255 $1,489,157
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 95,138 150,337 139,843 151,259 146,535
Other current liabilities 33,200 34,746 33,518 35,713 30,611
TOTAL $210,054 $272,335 $269,035 $291,810 $281,966
Non-Current Liabilities
Long Term Debt 593,238 592,914 592,589 592,265 591,940
Other Non-Current Liabilities 12,241 13,605 14,952 15,849 17,114
TOTAL $605,479 $606,519 $607,541 $608,114 $609,054
Total Liabilities $815,533 $878,854 $876,576 $899,924 $891,020
Shareholders' Equity
Shares Outstanding, K 41,543 42,322 43,175 43,689 44,722
Common Shares 41,039 41,039 41,039 41,039 41,039
Retained earnings 1,416,961 1,338,201 1,309,702 1,293,073 1,274,498
Other shareholders' equity -334 61 -301 -202 -206
TOTAL $630,807 $581,853 $585,090 $591,331 $598,137
Total Liabilities And Equity $1,446,340 $1,460,707 $1,461,666 $1,491,255 $1,489,157
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