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Pricesmart Inc (PSMT)

Pricesmart Inc (PSMT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in U.S. thousands)
  08-2020 08-2019 08-2018 08-2017 08-2016
Assets
Current Assets
Cash & Cash Equivalents 299,666 102,707 93,865 162,894 200,040
Marketable Securities 46,509 17,045 32,304 N/A N/A
Receivables 13,153 9,872 8,859 6,460 7,464
Inventories 309,509 331,273 321,025 310,946 282,907
TOTAL $699,002 $491,896 $487,853 $510,370 $512,554
Non-Current Assets
PPE Net 692,279 671,151 594,403 557,829 473,045
Investments And Advances 10,602 10,697 10,758 10,765 10,767
Intangibles 55,372 58,677 61,309 35,642 35,637
Other Non-Current Assets 199,570 63,990 62,069 62,908 64,732
TOTAL $957,823 $804,515 $728,539 $667,144 $584,181
Total Assets $1,656,825 $1,296,411 $1,216,392 $1,177,514 $1,096,735
Liabilities
Current Liabilities
Short Term Debt 84,580 33,415 14,855 18,358 31,099
Accounts payable and accrued liabilities 373,172 286,219 255,739 272,248 267,173
Accrued Expenses 32,946 25,401 22,836 19,151 19,606
TOTAL $568,275 $407,454 $349,365 $363,384 $367,904
Non-Current Liabilities
Long Term Debt 112,610 63,711 87,720 87,939 73,542
Deferred Revenues 23,525 N/A 23,018 N/A 20,920
Other Non-Current Liabilities 141,423 13,456 9,815 6,698 6,497
TOTAL $255,818 $90,678 $108,389 $105,363 $90,760
Total Liabilities $824,093 $498,132 $457,754 $468,747 $458,664
Shareholders' Equity
Shares Outstanding, K 30,671 30,537 30,460 30,401 30,401
Common Shares 3 3 3 3 3
Retained earnings 582,487 525,804 473,954 420,866 351,060
Other shareholders' equity -176,213 -131,612 -109,201 -98,497 -92,361
TOTAL $832,732 $798,279 $758,638 $708,767 $638,071
Total Liabilities And Equity $1,656,825 $1,296,411 $1,216,392 $1,177,514 $1,096,735
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