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Scotts Miracle-Gro Company (SMG)

Scotts Miracle-Gro Company (SMG)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  09-2015 09-2014 09-2013 09-2012 09-2011
Assets
Current Assets
Cash & Cash Equivalents 71,400 89,300 129,800 131,900 130,900
Receivables 310,600 337,700 313,300 330,900 323,500
Inventories 395,800 385,100 324,900 414,900 387,000
Other current assets 220,300 0 0 0 0
TOTAL $1,119,200 $935,000 $881,000 $1,000,000 $992,500
Non-Current Assets
PPE Net 444,100 437,000 422,300 427,400 394,700
Intangibles 938,900 653,600 599,500 616,500 628,700
Other Non-Current Assets 25,000 32,700 34,400 30,500 36,300
TOTAL $1,408,000 $1,123,300 $1,056,200 $1,074,400 $1,059,700
Total Assets $2,527,200 $2,058,300 $1,937,200 $2,074,400 $2,052,200
Liabilities
Current Liabilities
Short Term Debt 132,600 91,900 92,400 1,500 3,200
Accounts payable and accrued liabilities 193,100 193,300 137,700 152,300 150,000
Other current liabilities 292,900 259,500 279,700 279,800 315,400
TOTAL $618,600 $544,700 $509,800 $433,600 $468,600
Non-Current Liabilities
Long Term Debt 1,025,000 692,400 478,100 781,100 791,800
Other Non-Current Liabilities 251,600 254,300 238,800 257,800 232,000
TOTAL $1,275,500 $946,400 $716,900 $1,038,900 $1,023,800
Total Liabilities $1,894,100 $1,491,100 $1,226,700 $1,472,500 $1,492,400
Shareholders' Equity
Shares Outstanding, K 61,513 60,824 61,985 61,357 60,957
Common Shares 400,400 395,300 397,500 408,600 427,100
Retained earnings 684,200 636,900 703,400 630,200 599,200
Other shareholders' equity -94,500 -73,000 -77,400 -86,900 -77,500
TOTAL $633,100 $567,200 $710,500 $601,900 $559,800
Total Liabilities And Equity $2,527,200 $2,058,300 $1,937,200 $2,074,400 $2,052,200
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