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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 530,500 78,100 118,900 752,600 55,100
Receivables 427,500 276,700 463,900 340,400 321,300
Inventories 329,400 124,600 320,100 247,100 254,700
Other current assets 0 351,700 0 0 0
TOTAL $1,327,700 $853,200 $936,800 $1,364,200 $652,000
Non-Current Assets
PPE Net 933,200 581,800 951,400 770,200 774,600
Intangibles 2,114,400 1,807,300 2,206,600 1,467,800 1,490,700
Other Non-Current Assets 42,000 697,400 19,600 12,800 10,300
TOTAL $3,089,600 $3,086,500 $3,177,600 $2,250,800 $2,275,600
Total Assets $4,417,300 $3,939,700 $4,114,400 $3,615,000 $2,927,600
Liabilities
Current Liabilities
Short Term Debt 151,700 212,200 269,100 3,600 66,200
Accounts payable and accrued liabilities 618,100 368,000 598,700 468,000 420,700
TOTAL $769,800 $810,100 $867,800 $471,600 $486,900
Non-Current Liabilities
Long Term Debt 2,532,500 851,400 2,019,100 2,013,300 1,524,100
Other Non-Current Liabilities 109,600 1,247,500 80,300 71,000 70,400
TOTAL $2,801,700 $2,255,800 $2,270,300 $2,149,500 $1,661,800
Total Liabilities $3,571,500 $3,065,900 $3,138,100 $2,621,100 $2,148,700
Shareholders' Equity
Shares Outstanding, K 138,938 138,889 138,374 137,861 122,677
Common Shares 911,700 909,300 907,400 904,900 682,200
Retained earnings -21,900 22,900 106,700 119,000 119,000
Other shareholders' equity -99,300 -112,600 -90,900 -84,600 -73,100
TOTAL $845,800 $873,800 $976,300 $993,900 $778,900
Total Liabilities And Equity $4,417,300 $3,939,700 $4,114,400 $3,615,000 $2,927,600
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