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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 115,100 161,900 211,100 112,200 156,900
Receivables 222,300 275,100 223,300 282,700 216,700
Inventories 83,800 79,300 73,200 75,300 62,900
Other current assets 0 0 0 0 186,700
TOTAL $442,500 $544,300 $531,100 $494,100 $642,300
Non-Current Assets
PPE Net 685,600 669,900 693,100 688,700 558,100
Intangibles 2,271,900 2,240,900 2,225,600 2,327,300 1,644,500
Other Non-Current Assets 204,700 205,800 203,900 209,000 546,000
TOTAL $3,162,200 $3,116,600 $3,122,600 $3,225,000 $2,748,600
Total Assets $3,604,700 $3,660,900 $3,653,700 $3,719,100 $3,390,900
Liabilities
Current Liabilities
Short Term Debt 125,600 167,300 227,600 136,900 99,300
Accounts payable and accrued liabilities 387,700 428,300 410,400 459,500 370,600
TOTAL $548,800 $633,900 $675,900 $633,900 $607,600
Non-Current Liabilities
Long Term Debt 1,345,100 1,306,500 1,282,200 1,270,900 1,259,100
Other Non-Current Liabilities 215,800 218,600 209,100 208,800 267,400
TOTAL $1,709,000 $1,665,400 $1,629,600 $1,604,500 $1,617,100
Total Liabilities $2,257,800 $2,299,300 $2,305,500 $2,238,400 $2,224,700
Shareholders' Equity
Shares Outstanding, K 160,776 160,197 160,086 159,843 135,360
Common Shares 1,268,000 1,264,800 1,263,300 1,262,700 892,300
Retained earnings 81,100 112,000 99,700 244,900 265,000
Other shareholders' equity -86,700 -94,800 -90,000 -98,400 -68,500
TOTAL $1,346,900 $1,361,600 $1,348,200 $1,480,700 $1,166,200
Total Liabilities And Equity $3,604,700 $3,660,900 $3,653,700 $3,719,100 $3,390,900
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