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Prog Hldgs Inc (PRG)

Prog Hldgs Inc (PRG)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 294,786 252,838 249,844 131,880 221,886
Receivables 76,563 72,855 69,873 83,385 67,511
Inventories 521,226 548,886 571,668 648,043 566,148
Other current assets 119,929 122,812 122,352 130,966 130,136
TOTAL $1,059,073 $1,046,940 $1,067,395 $1,042,755 $1,035,216
Non-Current Assets
PPE Net 23,926 23,655 23,253 23,852 24,871
Intangibles 393,375 399,025 404,749 410,472 416,196
Other Non-Current Assets 12,783 13,437 14,189 14,830 15,208
TOTAL $430,084 $436,117 $442,191 $449,154 $456,275
Total Assets $1,489,157 $1,483,057 $1,509,586 $1,491,909 $1,491,491
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 146,535 130,841 152,379 135,025 137,575
Other current liabilities 30,611 32,633 34,481 37,074 33,952
TOTAL $281,966 $279,442 $313,761 $309,360 $312,044
Non-Current Liabilities
Long Term Debt 591,940 591,616 591,291 590,966 590,642
Other Non-Current Liabilities 17,114 18,350 19,742 21,122 22,341
TOTAL $609,054 $609,966 $611,033 $612,088 $612,983
Total Liabilities $891,020 $889,408 $924,794 $921,448 $925,027
Shareholders' Equity
Shares Outstanding, K 44,722 45,710 46,744 48,036 50,033
Common Shares 41,039 41,039 41,039 41,039 41,039
Retained earnings 1,274,498 1,239,486 1,202,268 1,154,235 1,118,150
Other shareholders' equity -206 108 382 373 -367
TOTAL $598,137 $593,649 $584,792 $570,461 $566,464
Total Liabilities And Equity $1,489,157 $1,483,057 $1,509,586 $1,491,909 $1,491,491
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