Spectrum Brands Holdings Inc (SPB)
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Fiscal Year End Date: 09/30
| 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 |