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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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents N/A 72,181 72,349 56,233 N/A
Marketable Securities N/A N/A 508 29,427 N/A
Receivables N/A 56,396 56,655 59,658 N/A
Inventories N/A 71,521 65,201 56,157 N/A
TOTAL $N/A $207,365 $201,860 $207,061 $N/A
Non-Current Assets
PPE Net N/A 133,714 129,770 124,763 N/A
Intangibles 0 6,562 7,054 7,573 0
Other Non-Current Assets 0 23,174 25,523 23,461 0
TOTAL $N/A $163,450 $162,347 $155,797 $N/A
Total Assets $N/A $370,815 $364,207 $362,858 $N/A
Liabilities
Current Liabilities
Short Term Debt N/A 5,426 5,196 5,352 N/A
Accounts payable and accrued liabilities 0 19,540 15,599 25,191 0
Accrued Expenses N/A 36,646 34,351 28,385 N/A
TOTAL $N/A $61,612 $55,146 $58,928 $N/A
Non-Current Liabilities
Long Term Debt N/A 26,785 31,263 31,669 N/A
Other Non-Current Liabilities 0 99,382 95,913 91,149 0
TOTAL $N/A $126,167 $127,176 $122,818 $N/A
Total Liabilities $N/A $187,779 $182,322 $181,746 $N/A
Shareholders' Equity
Shares Outstanding, K 3,086 3,086 3,086 3,086 3,086
Common Shares N/A 31 31 31 N/A
Retained earnings N/A 54,526 53,743 52,906 N/A
Other shareholders' equity 0 -309 -786 -788 0
TOTAL $N/A $183,036 $181,885 $181,112 $N/A
Total Liabilities And Equity $0 $370,815 $364,207 $362,858 $0
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