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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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 48,200 35,400 20,300 23,200 30,900
Receivables 213,900 246,000 203,100 178,400 173,100
Inventories 215,500 206,200 115,000 112,400 99,700
Income taxes - deferred N/A N/A N/A 3,300 N/A
Other current assets 0 0 0 2,100 0
TOTAL $510,300 $506,600 $352,600 $330,000 $320,500
Non-Current Assets
PPE Net 503,800 508,800 332,600 335,600 343,000
Intangibles 501,300 507,000 179,600 182,700 186,100
Other Non-Current Assets 13,800 14,600 15,200 24,900 24,200
TOTAL $1,018,900 $1,030,400 $527,400 $543,200 $553,300
Total Assets $1,529,200 $1,537,000 $880,000 $873,200 $873,800
Liabilities
Current Liabilities
Short Term Debt 13,900 56,200 16,500 33,700 37,800
Accounts payable and accrued liabilities 276,600 313,800 172,700 160,600 169,300
Other current liabilities 32,200 N/A N/A N/A N/A
TOTAL $322,700 $370,000 $189,200 $199,000 $207,100
Non-Current Liabilities
Long Term Debt 605,500 606,600 231,200 232,200 233,200
Other Non-Current Liabilities 21,100 18,400 9,200 9,800 13,600
TOTAL $671,300 $644,900 $259,700 $260,500 $265,400
Total Liabilities $994,000 $1,014,900 $448,900 $459,500 $472,500
Shareholders' Equity
Shares Outstanding, K 94,750 94,750 81,410 81,331 81,331
Common Shares 395,600 395,600 322,500 322,500 322,500
Retained earnings 106,500 93,900 85,600 63,300 51,800
Other shareholders' equity -4,700 -3,500 -12,700 -6,600 -6,400
TOTAL $535,200 $522,100 $431,100 $413,700 $401,300
Total Liabilities And Equity $1,529,200 $1,537,000 $880,000 $873,200 $873,800
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