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Primo Water Corp (PRMB)

Primo Water Corp (PRMB)
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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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 21,700 26,600 18,400 3,300 301,200
Receivables 191,100 184,300 148,800 136,200 122,000
Inventories 144,200 122,800 94,400 78,000 68,200
Income taxes - deferred 7,300 N/A N/A N/A N/A
Other current assets 0 0 0 7,200 3,400
TOTAL $373,800 $343,400 $267,100 $224,700 $494,800
Non-Current Assets
PPE Net 394,200 313,700 293,300 273,000 246,900
Intangibles 410,700 364,900 348,400 0 0
Other Non-Current Assets 400 0 0 287,700 323,700
TOTAL $805,300 $678,600 $641,700 $560,700 $570,600
Total Assets $1,179,100 $1,022,000 $908,800 $785,400 $1,065,400
Liabilities
Current Liabilities
Short Term Debt 158,700 72,200 81,400 16,500 281,800
Accounts payable and accrued liabilities 182,500 145,200 140,500 127,300 125,400
TOTAL $341,400 $217,400 $221,900 $165,100 $441,400
Non-Current Liabilities
Long Term Debt 272,300 272,500 275,700 339,300 359,500
Other Non-Current Liabilities 22,500 23,800 25,600 62,800 69,100
TOTAL $355,800 $347,300 $341,800 $402,100 $428,600
Total Liabilities $697,200 $564,700 $563,700 $567,200 $870,000
Shareholders' Equity
Shares Outstanding, K 71,712 71,525 N/A N/A N/A
Common Shares 273,000 287,000 267,900 248,100 197,100
Retained earnings 186,200 161,600 83,300 5,900 2,000
Other shareholders' equity 4,300 8,700 -6,100 -35,800 -3,700
TOTAL $481,900 $457,300 $345,100 $218,200 $195,400
Total Liabilities And Equity $1,179,100 $1,022,000 $908,800 $785,400 $1,065,400
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