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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)
  03-2006 12-2005 09-2005 06-2005 03-2005
Assets
Current Assets
Cash & Cash Equivalents 100,363 N/A 38,191 47,665 65,409
Receivables 21,123 N/A 26,139 53,759 51,216
Inventories 49,063 N/A 50,285 82,451 69,335
Other current assets 0 0 74,706 2,178 4,706
TOTAL $174,017 $N/A $193,148 $194,617 $197,284
Non-Current Assets
PPE Net 97,298 N/A 92,823 139,382 137,223
Intangibles 0 0 0 5,007 5,584
Other Non-Current Assets 22,838 0 55,489 19,842 20,302
TOTAL $120,136 $N/A $148,312 $164,231 $163,109
Total Assets $294,153 $N/A $341,460 $358,848 $360,393
Liabilities
Current Liabilities
Short Term Debt 2,470 N/A 1,713 3,920 4,430
Accounts payable and accrued liabilities 3,128 0 2,199 18,370 17,226
Accrued Expenses 14,471 N/A 19,760 32,836 30,781
TOTAL $20,069 $N/A $54,353 $55,126 $52,437
Non-Current Liabilities
Long Term Debt 27,057 N/A 14,680 17,574 21,964
Other Non-Current Liabilities 74,641 0 103,307 103,258 101,360
TOTAL $101,698 $N/A $117,987 $120,832 $123,324
Total Liabilities $121,767 $N/A $172,340 $175,958 $175,761
Shareholders' Equity
Shares Outstanding, K 3,094 3,094 3,087 3,087 3,086
Common Shares 246 N/A 246 246 246
Retained earnings 45,613 N/A 42,232 55,383 54,919
Other shareholders' equity -4,421 0 -1,715 -1,134 1,150
TOTAL $172,386 $N/A $169,120 $182,890 $184,632
Total Liabilities And Equity $294,153 $0 $341,460 $358,848 $360,393
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