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The Simply Good Foods Company (SMPL)

The Simply Good Foods Company (SMPL)
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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)
  05-2023 02-2023 11-2022 08-2022 05-2022
Assets
Current Assets
Cash & Cash Equivalents 68,794 63,207 54,144 67,494 56,720
Receivables 145,430 148,250 158,883 132,667 146,377
Inventories 105,437 114,008 124,119 125,479 111,709
Other current assets 24,390 27,005 14,590 20,934 46,852
TOTAL $349,810 $359,643 $357,300 $351,601 $366,724
Non-Current Assets
PPE Net 24,414 17,211 17,668 18,157 17,927
Intangibles 1,654,999 1,658,641 1,662,481 1,666,392 1,670,270
Other Non-Current Assets 50,778 53,184 55,614 58,099 59,736
TOTAL $1,730,191 $1,729,036 $1,735,763 $1,742,648 $1,747,933
Total Assets $2,080,001 $2,088,679 $2,093,063 $2,094,249 $2,114,657
Liabilities
Current Liabilities
Short Term Debt 199 240 250 264 278
Accounts payable and accrued liabilities 45,867 59,400 55,249 62,149 64,729
Accrued Expenses 25,209 20,763 25,415 39,835 55,280
TOTAL $71,275 $80,403 $80,914 $102,248 $120,287
Non-Current Liabilities
Long Term Debt 320,900 362,622 396,994 403,022 402,594
Other Non-Current Liabilities 39,727 41,328 42,905 44,639 46,376
TOTAL $477,908 $516,361 $548,793 $553,337 $557,048
Total Liabilities $549,183 $596,764 $629,707 $655,585 $677,335
Shareholders' Equity
Shares Outstanding, K 99,549 99,513 99,491 98,994 100,371
Common Shares 1,019 1,019 1,019 1,013 1,013
Retained earnings 311,314 275,883 250,241 214,381 184,254
Other shareholders' equity -2,833 -2,571 -2,624 -1,954 -1,287
TOTAL $1,530,818 $1,491,915 $1,463,356 $1,438,664 $1,437,322
Total Liabilities And Equity $2,080,001 $2,088,679 $2,093,063 $2,094,249 $2,114,657
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