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Primo Water Corp (PRMB)

Primo Water Corp (PRMB)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 66,800 93,000 179,400 88,100 47,100
Receivables 267,500 224,300 200,600 255,000 270,700
Inventories 240,000 235,700 224,800 219,100 234,000
TOTAL $597,000 $573,800 $625,100 $587,200 $576,900
Non-Current Assets
PPE Net 492,200 486,800 490,900 488,100 488,800
Intangibles 453,000 435,300 445,700 454,900 458,700
Other Non-Current Assets 3,900 4,200 4,200 3,800 4,300
TOTAL $949,100 $926,300 $940,800 $946,800 $951,800
Total Assets $1,546,100 $1,500,100 $1,565,900 $1,534,000 $1,528,700
Liabilities
Current Liabilities
Short Term Debt 2,600 2,000 1,900 1,800 1,800
Accounts payable and accrued liabilities 264,600 238,400 287,700 247,100 265,000
TOTAL $267,200 $240,400 $289,600 $248,900 $266,800
Non-Current Liabilities
Long Term Debt 602,100 601,400 601,800 602,100 602,200
Other Non-Current Liabilities 22,200 14,100 11,400 14,100 19,000
TOTAL $670,300 $654,900 $653,400 $655,000 $659,600
Total Liabilities $937,500 $895,300 $943,000 $903,900 $926,400
Shareholders' Equity
Shares Outstanding, K 94,236 95,371 95,371 95,162 95,162
Common Shares 394,900 397,800 397,800 395,700 395,700
Retained earnings 188,700 180,400 186,000 189,500 175,000
Other shareholders' equity -17,900 -14,500 -1,300 800 -11,200
TOTAL $608,600 $604,800 $622,900 $630,100 $602,300
Total Liabilities And Equity $1,546,100 $1,500,100 $1,565,900 $1,534,000 $1,528,700
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