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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)
  05-2021 02-2021 11-2020 08-2020 05-2020
Assets
Current Assets
Cash & Cash Equivalents 90,173 91,307 91,476 95,847 111,134
Receivables 118,373 97,329 97,887 89,740 64,440
Inventories 78,579 82,771 76,067 59,085 84,517
Other current assets 17,601 12,833 9,178 11,947 16,387
TOTAL $309,621 $289,134 $278,953 $260,263 $281,140
Non-Current Assets
PPE Net 13,377 11,092 11,344 11,850 11,916
Intangibles 1,685,333 1,689,173 1,693,029 1,703,542 1,713,174
Other Non-Current Assets 30,792 32,119 31,892 32,790 33,914
TOTAL $1,729,502 $1,732,384 $1,736,265 $1,748,182 $1,759,004
Total Assets $2,039,123 $2,021,518 $2,015,218 $2,008,445 $2,040,144
Liabilities
Current Liabilities
Short Term Debt 282 278 275 271 25,268
Accounts payable and accrued liabilities 46,788 43,585 41,409 32,240 29,301
Accrued Expenses 50,890 36,697 33,692 38,967 33,201
TOTAL $97,960 $80,560 $75,376 $71,478 $87,770
Non-Current Liabilities
Long Term Debt 500,154 548,884 572,923 596,879 624,752
Other Non-Current Liabilities 174,503 139,399 95,069 116,403 24,215
TOTAL $772,757 $780,819 $756,535 $797,634 $736,725
Total Liabilities $870,717 $861,379 $831,911 $869,112 $824,495
Shareholders' Equity
Shares Outstanding, K 95,780 95,763 95,721 95,684 95,380
Common Shares 959 959 958 958 955
Retained earnings 87,561 81,666 107,880 64,927 128,103
Other shareholders' equity -731 -826 -1,069 -1,024 -1,061
TOTAL $1,168,406 $1,160,139 $1,183,307 $1,139,333 $1,215,649
Total Liabilities And Equity $2,039,123 $2,021,518 $2,015,218 $2,008,445 $2,040,144
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