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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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 21,700 8,800 15,900 11,400 26,600
Receivables 191,100 222,100 226,900 199,700 184,300
Inventories 144,200 140,200 138,300 140,500 122,800
Income taxes - deferred 7,300 N/A N/A N/A N/A
TOTAL $373,800 $384,300 $393,500 $360,900 $343,400
Non-Current Assets
PPE Net 394,200 401,200 350,900 339,700 313,700
Intangibles 410,700 422,400 348,100 350,900 364,900
Other Non-Current Assets 400 0 0 0 0
TOTAL $805,300 $823,600 $699,000 $690,600 $678,600
Total Assets $1,179,100 $1,207,900 $1,092,500 $1,051,500 $1,022,000
Liabilities
Current Liabilities
Short Term Debt 158,700 155,300 66,300 67,100 72,200
Accounts payable and accrued liabilities 182,500 201,200 188,900 173,600 145,200
TOTAL $341,400 $356,500 $255,200 $240,700 $217,400
Non-Current Liabilities
Long Term Debt 272,300 272,400 272,400 272,500 272,500
Other Non-Current Liabilities 22,500 23,300 24,200 23,600 23,800
TOTAL $355,800 $360,700 $350,800 $346,900 $347,300
Total Liabilities $697,200 $717,200 $606,000 $587,600 $564,700
Shareholders' Equity
Shares Outstanding, K 71,712 71,710 71,691 71,570 71,525
Common Shares 273,000 291,400 290,000 288,200 287,000
Retained earnings 186,200 193,100 194,900 169,900 161,600
Other shareholders' equity 4,300 6,200 1,600 5,800 8,700
TOTAL $481,900 $490,700 $486,500 $463,900 $457,300
Total Liabilities And Equity $1,179,100 $1,207,900 $1,092,500 $1,051,500 $1,022,000
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