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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 77,100 63,700 79,000 34,500 86,200
Receivables 293,300 325,500 367,900 341,800 307,300
Inventories 249,400 253,900 266,700 270,500 262,400
TOTAL $638,600 $680,600 $753,100 $681,300 $703,500
Non-Current Assets
PPE Net 769,800 803,200 820,200 845,200 864,500
Intangibles 1,443,700 1,487,700 1,498,800 1,505,300 1,501,600
Other Non-Current Assets 35,200 3,800 1,400 1,800 3,600
TOTAL $2,248,700 $2,294,700 $2,320,400 $2,352,300 $2,369,700
Total Assets $2,887,300 $2,975,300 $3,073,500 $3,033,600 $3,073,200
Liabilities
Current Liabilities
Short Term Debt 125,400 155,700 202,100 225,100 233,000
Accounts payable and accrued liabilities 437,600 436,200 453,900 422,000 420,000
TOTAL $563,000 $591,900 $656,000 $647,100 $653,000
Non-Current Liabilities
Long Term Debt 1,525,400 1,547,900 1,550,200 1,552,500 1,541,300
Other Non-Current Liabilities 75,000 75,800 86,800 65,800 70,300
TOTAL $1,678,400 $1,720,600 $1,740,500 $1,724,900 $1,722,500
Total Liabilities $2,241,400 $2,312,500 $2,396,500 $2,372,000 $2,375,500
Shareholders' Equity
Shares Outstanding, K 109,907 109,690 109,660 93,260 93,240
Common Shares 534,700 532,600 532,100 389,500 388,300
Retained earnings 129,600 140,500 142,200 146,600 158,100
Other shareholders' equity -69,600 -63,300 -48,200 45,600 72,000
TOTAL $645,900 $662,800 $677,000 $661,600 $697,700
Total Liabilities And Equity $2,887,300 $2,975,300 $3,073,500 $3,033,600 $3,073,200
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