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Primo Water Corp (PRMB)

Primo Water Corp (PRMB)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 47,400 90,900 40,600 47,200 125,800
Receivables 251,200 286,000 239,000 204,400 255,300
Inventories 230,900 251,400 249,000 233,100 215,400
TOTAL $553,600 $651,700 $547,700 $504,000 $619,600
Non-Current Assets
PPE Net 462,500 479,200 472,600 480,500 490,100
Intangibles 551,700 570,300 428,600 435,400 444,000
Other Non-Current Assets 5,700 5,900 5,300 3,800 6,700
TOTAL $1,019,900 $1,055,400 $906,500 $919,700 $940,800
Total Assets $1,573,500 $1,707,100 $1,454,200 $1,423,700 $1,560,400
Liabilities
Current Liabilities
Short Term Debt 73,400 119,200 134,800 54,700 3,900
Accounts payable and accrued liabilities 297,500 356,900 273,800 297,700 259,700
TOTAL $370,900 $476,100 $408,600 $352,400 $263,600
Non-Current Liabilities
Long Term Debt 535,500 536,500 387,800 403,500 602,400
Other Non-Current Liabilities 37,500 40,200 19,400 21,200 22,400
TOTAL $637,400 $640,400 $450,400 $466,900 $674,200
Total Liabilities $1,008,300 $1,116,500 $859,000 $819,300 $937,800
Shareholders' Equity
Shares Outstanding, K 93,022 93,737 94,328 94,311 94,226
Common Shares 389,400 392,100 393,600 392,800 392,700
Retained earnings 147,400 154,500 167,300 174,800 193,000
Other shareholders' equity -19,500 -2,600 -9,900 -7,300 -7,000
TOTAL $565,200 $590,600 $595,200 $604,400 $622,600
Total Liabilities And Equity $1,573,500 $1,707,100 $1,454,200 $1,423,700 $1,560,400
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