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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)
  11-2020 08-2020 05-2020 02-2020 11-2019
Assets
Current Assets
Cash & Cash Equivalents 91,476 95,847 111,134 46,115 72,711
Receivables 97,887 89,740 64,440 89,966 69,593
Inventories 76,067 59,085 84,517 79,552 90,378
Other current assets 9,178 11,947 16,387 14,818 12,388
TOTAL $278,953 $260,263 $281,140 $235,634 $252,640
Non-Current Assets
PPE Net 11,344 11,850 11,916 12,008 13,080
Intangibles 1,693,029 1,703,542 1,713,174 1,720,126 1,720,621
Other Non-Current Assets 31,892 32,790 33,914 33,580 29,720
TOTAL $1,736,265 $1,748,182 $1,759,004 $1,765,714 $1,763,421
Total Assets $2,015,218 $2,008,445 $2,040,144 $2,001,348 $2,016,061
Liabilities
Current Liabilities
Short Term Debt 275 271 25,268 264 5,291
Accounts payable and accrued liabilities 41,409 32,240 29,301 38,018 34,413
Accrued Expenses 33,692 38,967 33,201 36,007 55,027
TOTAL $75,376 $71,478 $87,770 $74,289 $94,731
Non-Current Liabilities
Long Term Debt 572,923 596,879 624,752 624,076 638,034
Other Non-Current Liabilities 95,069 116,403 24,215 28,267 22,103
TOTAL $756,535 $797,634 $736,725 $730,026 $737,649
Total Liabilities $831,911 $869,112 $824,495 $804,315 $832,380
Shareholders' Equity
Shares Outstanding, K 95,721 95,684 95,380 95,379 95,334
Common Shares 958 958 955 955 954
Retained earnings 107,880 64,927 128,103 111,694 101,037
Other shareholders' equity -1,069 -1,024 -1,061 -1,122 -981
TOTAL $1,183,307 $1,139,333 $1,215,649 $1,197,033 $1,183,681
Total Liabilities And Equity $2,015,218 $2,008,445 $2,040,144 $2,001,348 $2,016,061
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