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The Simply Good Foods Company (SMPL)

The Simply Good Foods Company (SMPL)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in U.S. thousands)
  08-2024 05-2024 02-2024 11-2023 08-2023
Assets
Current Assets
Cash & Cash Equivalents 132,530 208,681 135,876 121,391 87,715
Receivables 150,721 146,281 147,513 135,561 145,078
Inventories 142,107 105,921 115,785 123,175 116,591
Other current assets 9,192 11,823 24,893 10,336 15,974
TOTAL $440,280 $481,351 $435,842 $396,539 $371,652
Non-Current Assets
PPE Net 24,830 22,037 22,701 23,830 24,861
Intangibles 1,928,153 1,639,672 1,643,745 1,647,452 1,651,253
Other Non-Current Assets 42,881 42,570 45,278 47,238 49,318
TOTAL $1,995,864 $1,704,279 $1,711,724 $1,718,520 $1,725,432
Total Assets $2,436,144 $2,185,630 $2,147,566 $2,115,059 $2,097,084
Liabilities
Current Liabilities
Short Term Debt N/A 2 24 83 143
Accounts payable and accrued liabilities 58,559 56,504 55,601 43,249 52,712
Accrued Expenses 50,056 36,195 48,036 35,657 37,002
TOTAL $108,615 $92,701 $103,661 $78,989 $89,857
Non-Current Liabilities
Long Term Debt 397,485 237,661 237,641 272,032 281,649
Other Non-Current Liabilities 36,546 33,407 34,927 36,660 38,346
TOTAL $600,043 $399,617 $396,423 $428,892 $436,128
Total Liabilities $708,658 $492,318 $500,084 $507,881 $525,985
Shareholders' Equity
Shares Outstanding, K 100,222 100,136 99,989 99,813 99,604
Common Shares 1,025 1,025 1,024 1,022 1,019
Retained earnings 487,265 457,974 416,640 383,517 347,956
Other shareholders' equity -2,490 -2,692 -2,787 -2,772 -3,044
TOTAL $1,727,486 $1,693,312 $1,647,482 $1,607,178 $1,571,099
Total Liabilities And Equity $2,436,144 $2,185,630 $2,147,566 $2,115,059 $2,097,084
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