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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)
  09-2007 06-2007 03-2007 12-2006 09-2006
Assets
Current Assets
Cash & Cash Equivalents 785 133,544 377 N/A 90,072
Marketable Securities 145,337 18,999 150,938 N/A N/A
Receivables 648 739 1,073 N/A 21,484
Inventories N/A N/A N/A N/A 59,734
TOTAL $146,898 $153,482 $152,661 $N/A $174,843
Non-Current Assets
PPE Net N/A N/A 2 N/A 89,993
Investments And Advances 7,490 0 0 0 0
Other Non-Current Assets 10,271 10,571 10,794 0 34,088
TOTAL $17,761 $10,571 $10,796 $N/A $124,081
Total Assets $164,659 $164,053 $163,457 $N/A $298,924
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 2,426
Accounts payable and accrued liabilities 123 24 34 0 2,396
Accrued Expenses 1,226 1,367 1,322 N/A 28,242
TOTAL $1,349 $1,391 $1,356 $N/A $33,064
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 25,823
Other Non-Current Liabilities 2,177 2,167 2,220 0 73,934
TOTAL $2,177 $2,167 $2,220 $N/A $99,757
Total Liabilities $3,526 $3,558 $3,576 $N/A $132,821
Shareholders' Equity
Shares Outstanding, K 3,109 3,109 3,094 3,094 3,094
Common Shares 247 247 246 N/A 246
Retained earnings 36,295 35,805 35,119 N/A 37,377
Other shareholders' equity -7,654 -7,798 -7,942 0 -4,422
TOTAL $161,133 $160,495 $159,881 $N/A $166,103
Total Liabilities And Equity $164,659 $164,053 $163,457 $0 $298,924
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