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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 184,010 170,159 128,788 137,549 151,151
Receivables 86,800 80,622 86,337 57,074 53,996
Inventories 645,225 714,055 588,733 587,730 574,581
Other current assets 116,859 119,315 112,784 103,055 91,368
TOTAL $1,091,142 $1,132,348 $960,912 $925,038 $915,162
Non-Current Assets
PPE Net 24,492 25,648 25,806 26,738 26,144
Intangibles 437,793 443,517 449,678 455,379 437,801
Other Non-Current Assets 19,294 20,248 17,862 18,765 19,691
TOTAL $481,579 $489,413 $493,346 $500,882 $483,636
Total Assets $1,572,721 $1,621,761 $1,454,258 $1,425,920 $1,398,798
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 134,162 135,954 116,813 102,041 105,146
Other current liabilities 39,492 45,070 39,765 44,093 45,806
TOTAL $326,019 $327,289 $301,739 $285,348 $283,419
Non-Current Liabilities
Long Term Debt 589,993 589,654 50,000 50,000 50,000
Other Non-Current Liabilities 24,175 25,410 26,063 27,237 28,423
TOTAL $614,168 $615,064 $76,063 $77,237 $78,423
Total Liabilities $940,187 $942,353 $377,802 $362,585 $361,842
Shareholders' Equity
Shares Outstanding, K 54,043 55,158 65,391 66,500 67,350
Common Shares 41,039 41,039 45,376 45,376 45,376
Retained earnings 1,082,661 1,055,526 1,442,116 1,384,703 1,315,866
Other shareholders' equity -221 -401 -345 345 -312
TOTAL $632,534 $679,408 $1,076,456 $1,063,335 $1,036,956
Total Liabilities And Equity $1,572,721 $1,621,761 $1,454,258 $1,425,920 $1,398,798
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