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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 667,300 603,300 498,300 47,000 97,800
Receivables 185,800 164,100 161,300 397,500 277,500
Inventories 48,600 47,300 46,300 180,400 105,800
Other current assets 77,800 81,900 125,900 0 0
TOTAL $998,300 $919,500 $858,100 $698,000 $526,100
Non-Current Assets
PPE Net 544,100 549,100 546,500 1,609,200 697,800
Intangibles 1,718,700 1,726,800 1,713,800 2,237,600 2,160,000
Other Non-Current Assets 302,000 324,300 381,300 609,000 210,100
TOTAL $2,564,800 $2,600,200 $2,641,600 $4,455,800 $3,067,900
Total Assets $3,563,100 $3,519,700 $3,499,700 $5,153,800 $3,594,000
Liabilities
Current Liabilities
Short Term Debt 14,900 14,600 14,300 31,900 169,600
Accounts payable and accrued liabilities 294,100 291,200 260,500 356,500 420,300
Accrued Expenses N/A N/A N/A 320,600 N/A
TOTAL $426,100 $421,100 $402,000 $782,800 $625,300
Non-Current Liabilities
Long Term Debt 1,268,800 1,250,300 1,255,000 3,450,700 1,269,800
Other Non-Current Liabilities 243,300 252,400 253,300 520,600 232,400
TOTAL $1,654,100 $1,644,200 $1,654,000 $4,368,300 $1,678,000
Total Liabilities $2,080,200 $2,065,300 $2,056,000 $5,151,100 $2,303,300
Shareholders' Equity
Shares Outstanding, K 160,396 160,313 159,967 159,511 159,408
Common Shares 1,311,100 1,310,200 1,296,400 N/A 1,285,700
Retained earnings 194,500 170,600 173,200 -1,014,300 3,700
Other shareholders' equity -113,900 -113,000 -111,300 -7,500 -86,300
TOTAL $1,482,900 $1,454,400 $1,443,700 $2,700 $1,290,700
Total Liabilities And Equity $3,563,100 $3,519,700 $3,499,700 $5,153,800 $3,594,000
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