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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 552,500 814,600 758,800 1,647,600 270,100
Receivables 368,800 422,300 399,800 361,400 285,700
Inventories 583,600 546,700 610,500 580,700 496,300
Other current assets 2,402,600 1,913,100 1,976,000 1,990,600 28,929,200
TOTAL $3,970,700 $3,765,800 $3,805,300 $4,636,900 $30,036,100
Non-Current Assets
PPE Net 500,000 494,800 504,500 506,700 503,900
Intangibles 3,096,500 3,834,200 3,869,700 3,875,000 3,889,100
Other Non-Current Assets 231,800 418,000 60,800 61,400 1,420,600
TOTAL $3,828,300 $4,747,000 $4,435,000 $4,443,100 $5,813,600
Total Assets $7,799,000 $8,512,800 $8,240,300 $9,080,000 $35,849,700
Liabilities
Current Liabilities
Short Term Debt 26,900 70,800 70,300 934,500 161,400
Accounts payable and accrued liabilities 584,700 348,300 360,700 321,300 373,100
Accrued Expenses 120,100 125,300 103,900 136,000 133,400
Other current liabilities 159,400 130,600 129,000 120,600 125,800
TOTAL $1,428,700 $1,200,300 $1,222,500 $2,120,600 $27,645,000
Non-Current Liabilities
Long Term Debt 4,624,300 5,189,400 5,248,400 4,888,400 5,543,700
Other Non-Current Liabilities 121,700 92,000 134,400 73,800 170,700
TOTAL $4,780,700 $5,622,700 $5,674,100 $5,331,800 $6,257,800
Total Liabilities $6,209,400 $6,823,000 $6,896,600 $7,452,400 $33,902,800
Shareholders' Equity
Shares Outstanding, K 53,425 53,409 32,761 32,557 32,361
Common Shares 500 2,100 2,100 2,000 2,000
Retained earnings -180,100 -78,300 -455,600 -418,500 -925,900
Other shareholders' equity -227,500 495,600 526,800 680,400 1,497,900
TOTAL $1,589,600 $1,689,800 $1,343,700 $1,627,600 $1,946,900
Total Liabilities And Equity $7,799,000 $8,512,800 $8,240,300 $9,080,000 $35,849,700
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