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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)
  06-2007 03-2007 12-2006 09-2006 06-2006
Assets
Current Assets
Cash & Cash Equivalents 133,544 377 N/A 90,072 88,326
Marketable Securities 18,999 150,938 N/A N/A N/A
Receivables 739 1,073 N/A 21,484 27,763
Inventories N/A N/A N/A 59,734 58,920
TOTAL $153,482 $152,661 $N/A $174,843 $179,722
Non-Current Assets
PPE Net N/A 2 N/A 89,993 101,430
Other Non-Current Assets 10,571 10,794 0 34,088 23,101
TOTAL $10,571 $10,796 $N/A $124,081 $124,531
Total Assets $164,053 $163,457 $N/A $298,924 $304,253
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 2,426 2,386
Accounts payable and accrued liabilities 24 34 0 2,396 1,450
Accrued Expenses 1,367 1,322 N/A 28,242 26,539
TOTAL $1,391 $1,356 $N/A $33,064 $30,375
Non-Current Liabilities
Long Term Debt N/A N/A N/A 25,823 26,454
Other Non-Current Liabilities 2,167 2,220 0 73,934 75,419
TOTAL $2,167 $2,220 $N/A $99,757 $101,873
Total Liabilities $3,558 $3,576 $N/A $132,821 $132,248
Shareholders' Equity
Shares Outstanding, K 3,109 3,094 3,094 3,094 3,094
Common Shares 247 246 N/A 246 246
Retained earnings 35,805 35,119 N/A 37,377 45,254
Other shareholders' equity -7,798 -7,942 0 -4,422 -4,424
TOTAL $160,495 $159,881 $N/A $166,103 $172,005
Total Liabilities And Equity $164,053 $163,457 $0 $298,924 $304,253
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