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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)
  02-2022 11-2021 08-2021 05-2021 02-2021
Assets
Current Assets
Cash & Cash Equivalents 51,469 35,447 75,345 90,173 91,307
Receivables 118,212 125,195 111,456 118,373 97,329
Inventories 120,937 112,433 97,269 78,579 82,771
Other current assets 38,782 9,669 9,694 17,601 12,833
TOTAL $335,989 $287,637 $298,666 $309,621 $289,134
Non-Current Assets
PPE Net 18,279 17,416 16,584 13,377 11,092
Intangibles 1,674,231 1,678,202 1,682,175 1,685,333 1,689,173
Other Non-Current Assets 59,398 60,081 54,792 30,792 32,119
TOTAL $1,751,908 $1,755,699 $1,753,551 $1,729,502 $1,732,384
Total Assets $2,087,897 $2,043,336 $2,052,217 $2,039,123 $2,021,518
Liabilities
Current Liabilities
Short Term Debt 287 289 285 282 278
Accounts payable and accrued liabilities 65,209 44,811 59,713 46,788 43,585
Accrued Expenses 42,159 35,665 53,666 50,890 36,697
TOTAL $107,655 $80,765 $113,664 $97,960 $80,560
Non-Current Liabilities
Long Term Debt 426,916 427,017 451,269 500,154 548,884
Other Non-Current Liabilities 46,627 225,448 204,725 174,503 139,399
TOTAL $579,188 $752,964 $749,749 $772,757 $780,819
Total Liabilities $686,843 $833,729 $863,413 $870,717 $861,379
Shareholders' Equity
Shares Outstanding, K 100,370 96,132 95,835 95,780 95,763
Common Shares 1,011 961 959 959 959
Retained earnings 145,420 126,959 105,807 87,561 81,666
Other shareholders' equity -1,105 -1,003 -963 -731 -826
TOTAL $1,401,054 $1,209,607 $1,188,804 $1,168,406 $1,160,139
Total Liabilities And Equity $2,087,897 $2,043,336 $2,052,217 $2,039,123 $2,021,518
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