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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 162,400 212,300 91,900 82,000 123,200
Receivables 309,900 308,100 285,000 311,600 486,700
Inventories 141,000 139,700 127,600 142,300 324,600
Other current assets 0 0 408,700 426,500 0
TOTAL $640,800 $687,400 $933,900 $984,600 $972,100
Non-Current Assets
PPE Net 583,800 589,800 584,200 590,400 935,800
Intangibles 1,870,200 1,895,700 1,855,800 1,860,900 2,168,900
Other Non-Current Assets 40,400 38,900 719,200 712,600 40,800
TOTAL $2,494,400 $2,524,400 $3,159,200 $3,163,900 $3,145,500
Total Assets $3,135,200 $3,211,800 $4,093,100 $4,148,500 $4,117,600
Liabilities
Current Liabilities
Short Term Debt 8,700 5,800 225,400 2,600 261,600
Accounts payable and accrued liabilities 421,500 439,800 412,900 453,100 711,300
TOTAL $430,200 $445,600 $933,400 $974,800 $972,900
Non-Current Liabilities
Long Term Debt 1,255,500 1,288,700 1,542,600 1,534,000 2,038,200
Other Non-Current Liabilities 76,300 76,600 630,900 631,900 110,600
TOTAL $1,466,100 $1,502,400 $2,274,000 $2,299,900 $2,315,200
Total Liabilities $1,896,300 $1,948,000 $3,207,400 $3,274,700 $3,288,100
Shareholders' Equity
Shares Outstanding, K 139,456 140,189 140,081 139,298 139,068
Common Shares 918,400 922,200 917,100 915,500 912,000
Retained earnings N/A 340,700 -12,200 -20,700 -54,800
Other shareholders' equity 253,200 -62,700 -88,300 -84,300 -89,100
TOTAL $1,238,900 $1,263,800 $885,700 $873,800 $829,500
Total Liabilities And Equity $3,135,200 $3,211,800 $4,093,100 $4,148,500 $4,117,600
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