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Spectrum Brands Holdings Inc (SPB)

Spectrum Brands Holdings Inc (SPB)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Current Assets
Cash & Cash Equivalents 469,323 N/A N/A 64,724 68,377
Marketable Securities 67,928 N/A N/A 76,049 72,275
Receivables 413,702 N/A N/A N/A N/A
Inventories 561,043 N/A N/A N/A N/A
TOTAL $1,598,542 $N/A $N/A $141,978 $141,220
Non-Current Assets
PPE Net 202,043 N/A N/A 105 31
Investments And Advances 0 0 0 4,021 8,045
Intangibles 2,375,054 0 0 0 0
Other Non-Current Assets 102,044 0 0 1,211 1,080
TOTAL $2,679,141 $N/A $N/A $5,337 $9,156
Total Assets $4,277,683 $N/A $N/A $147,315 $150,376
Liabilities
Current Liabilities
Short Term Debt 31,841 N/A N/A N/A N/A
Accounts payable and accrued liabilities 253,585 0 0 310 567
Accrued Expenses 292,932 N/A N/A 2,042 1,911
TOTAL $578,358 $N/A $N/A $2,352 $2,478
Non-Current Liabilities
Long Term Debt 2,138,604 N/A N/A N/A N/A
Other Non-Current Liabilities 185,163 0 1 39,814 4,547
TOTAL $2,605,362 $N/A $N/A $4,510 $4,547
Total Liabilities $3,183,720 $N/A $N/A $6,862 $7,025
Shareholders' Equity
Shares Outstanding, K 22,453 22,453 3,111 3,111 3,111
Common Shares 1,392 N/A N/A 193 193
Retained earnings -232,329 N/A N/A 17,987 21,146
Other shareholders' equity 461,724 0 0 -10,425 -10,653
TOTAL $1,093,963 $N/A $N/A $140,453 $143,351
Total Liabilities And Equity $4,277,683 $0 $0 $147,315 $150,376
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