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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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 21,000 9,600 9,000 18,400 9,400
Receivables 185,700 224,600 169,200 148,800 160,800
Inventories 127,100 129,300 119,900 94,400 98,400
Other current assets 0 0 0 0 5,100
TOTAL $353,900 $372,700 $304,600 $267,100 $273,700
Non-Current Assets
PPE Net 323,700 323,800 328,800 293,300 N/A
Intangibles 319,900 322,500 325,800 348,400 0
Other Non-Current Assets 0 0 0 0 285,500
TOTAL $643,600 $646,300 $654,600 $641,700 $285,500
Total Assets $997,500 $1,019,000 $959,200 $908,800 $861,200
Liabilities
Current Liabilities
Short Term Debt 62,500 86,200 81,800 81,400 2,000
Accounts payable and accrued liabilities 158,800 184,700 173,000 140,500 161,900
TOTAL $221,300 $270,900 $254,800 $221,900 $205,500
Non-Current Liabilities
Long Term Debt 272,500 275,400 275,600 275,700 277,400
Other Non-Current Liabilities 24,500 25,600 25,400 25,600 71,500
TOTAL $343,700 $346,400 $341,600 $341,800 $348,900
Total Liabilities $565,000 $617,300 $596,400 $563,700 $554,400
Shareholders' Equity
Shares Outstanding, K 71,375 71,245 70,574 N/A N/A
Common Shares 285,500 281,800 270,900 267,900 257,800
Retained earnings 150,200 128,100 98,700 83,300 66,700
Other shareholders' equity -3,200 -8,200 -6,800 -6,100 -17,700
TOTAL $432,500 $401,700 $362,800 $345,100 $306,800
Total Liabilities And Equity $997,500 $1,019,000 $959,200 $908,800 $861,200
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