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The Simply Good Foods Company (SMPL)

The Simply Good Foods Company (SMPL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in U.S. thousands)
  11-2023 08-2023 05-2023 02-2023 11-2022
Assets
Current Assets
Cash & Cash Equivalents 121,391 87,715 68,794 63,207 54,144
Receivables 135,561 145,078 145,430 148,250 158,883
Inventories 123,175 116,591 105,437 114,008 124,119
Other current assets 10,336 15,974 24,390 27,005 14,590
TOTAL $396,539 $371,652 $349,810 $359,643 $357,300
Non-Current Assets
PPE Net 23,830 24,861 24,414 17,211 17,668
Intangibles 1,647,452 1,651,253 1,654,999 1,658,641 1,662,481
Other Non-Current Assets 47,238 49,318 50,778 53,184 55,614
TOTAL $1,718,520 $1,725,432 $1,730,191 $1,729,036 $1,735,763
Total Assets $2,115,059 $2,097,084 $2,080,001 $2,088,679 $2,093,063
Liabilities
Current Liabilities
Short Term Debt 83 143 199 240 250
Accounts payable and accrued liabilities 43,249 52,712 45,867 59,400 55,249
Accrued Expenses 35,657 37,002 25,209 20,763 25,415
TOTAL $78,989 $89,857 $71,275 $80,403 $80,914
Non-Current Liabilities
Long Term Debt 272,032 281,649 320,900 362,622 396,994
Other Non-Current Liabilities 36,660 38,346 39,727 41,328 42,905
TOTAL $428,892 $436,128 $477,908 $516,361 $548,793
Total Liabilities $507,881 $525,985 $549,183 $596,764 $629,707
Shareholders' Equity
Shares Outstanding, K 99,813 99,604 99,549 99,513 99,491
Common Shares 1,022 1,019 1,019 1,019 1,019
Retained earnings 383,517 347,956 311,314 275,883 250,241
Other shareholders' equity -2,772 -3,044 -2,833 -2,571 -2,624
TOTAL $1,607,178 $1,571,099 $1,530,818 $1,491,915 $1,463,356
Total Liabilities And Equity $2,115,059 $2,097,084 $2,080,001 $2,088,679 $2,093,063
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