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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)
  02-2021 11-2020 08-2020 05-2020 02-2020
Assets
Current Assets
Cash & Cash Equivalents 91,307 91,476 95,847 111,134 46,115
Receivables 97,329 97,887 89,740 64,440 89,966
Inventories 82,771 76,067 59,085 84,517 79,552
Other current assets 12,833 9,178 11,947 16,387 14,818
TOTAL $289,134 $278,953 $260,263 $281,140 $235,634
Non-Current Assets
PPE Net 11,092 11,344 11,850 11,916 12,008
Intangibles 1,689,173 1,693,029 1,703,542 1,713,174 1,720,126
Other Non-Current Assets 32,119 31,892 32,790 33,914 33,580
TOTAL $1,732,384 $1,736,265 $1,748,182 $1,759,004 $1,765,714
Total Assets $2,021,518 $2,015,218 $2,008,445 $2,040,144 $2,001,348
Liabilities
Current Liabilities
Short Term Debt 278 275 271 25,268 264
Accounts payable and accrued liabilities 43,585 41,409 32,240 29,301 38,018
Accrued Expenses 36,697 33,692 38,967 33,201 36,007
TOTAL $80,560 $75,376 $71,478 $87,770 $74,289
Non-Current Liabilities
Long Term Debt 548,884 572,923 596,879 624,752 624,076
Other Non-Current Liabilities 139,399 95,069 116,403 24,215 28,267
TOTAL $780,819 $756,535 $797,634 $736,725 $730,026
Total Liabilities $861,379 $831,911 $869,112 $824,495 $804,315
Shareholders' Equity
Shares Outstanding, K 95,763 95,721 95,684 95,380 95,379
Common Shares 959 958 958 955 955
Retained earnings 81,666 107,880 64,927 128,103 111,694
Other shareholders' equity -826 -1,069 -1,024 -1,061 -1,122
TOTAL $1,160,139 $1,183,307 $1,139,333 $1,215,649 $1,197,033
Total Liabilities And Equity $2,021,518 $2,015,218 $2,008,445 $2,040,144 $2,001,348
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