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Primo Water Corp (PRMB)

Primo Water Corp (PRMB)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 6,200 13,400 29,700 9,800 10,800
Receivables 212,900 204,800 192,400 239,600 185,100
Inventories 147,900 131,200 157,800 161,800 171,600
Income taxes - deferred 12,900 11,700 8,300 8,100 8,600
TOTAL $391,800 $371,400 $402,800 $437,100 $388,200
Non-Current Assets
PPE Net 364,600 360,200 378,200 385,400 384,100
Intangibles 406,900 409,100 407,400 412,200 407,100
Other Non-Current Assets 9,800 0 0 0 300
TOTAL $781,300 $769,300 $785,600 $797,600 $791,500
Total Assets $1,173,100 $1,140,700 $1,188,400 $1,234,700 $1,179,700
Liabilities
Current Liabilities
Short Term Debt 105,400 109,700 126,400 150,900 152,400
Accounts payable and accrued liabilities 201,000 186,500 191,000 217,100 187,900
TOTAL $306,400 $296,200 $317,400 $368,000 $340,500
Non-Current Liabilities
Long Term Debt 276,700 275,200 272,100 272,200 272,300
Other Non-Current Liabilities 52,000 32,400 21,900 22,800 22,400
TOTAL $378,400 $355,800 $358,000 $364,400 $357,200
Total Liabilities $684,800 $652,000 $675,400 $732,400 $697,700
Shareholders' Equity
Shares Outstanding, K 71,755 71,750 71,749 71,715 71,714
Common Shares 273,400 273,400 273,300 273,000 273,000
Retained earnings 169,200 168,700 198,300 191,700 184,100
Other shareholders' equity 18,000 16,800 15,600 14,600 3,800
TOTAL $488,300 $488,700 $513,000 $502,300 $482,000
Total Liabilities And Equity $1,173,100 $1,140,700 $1,188,400 $1,234,700 $1,179,700
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