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Prepaid and other
current assets
$147,400K
Current assets held for
sale
$61,000K
Inventories
$846,700K
Accounts receivable,
less allowances of...
$193,800K
Cash and cash
equivalents
$8,300K
Other assets
$523,700K
Intangible assets, net
$351,400K
Goodwill
$243,900K
Property, plant and
equipment, net of...
$617,300K
Investment in
unconsolidated affiliates
$40,500K
Total current assets
$1,257,200K
Total assets
$3,034,000K
Accumulated other
comprehensive loss
-$106,200K
Treasury shares, at cost
10.2, 10.7 and 10.4...
$872,500K
Total liabilities and
equity (deficit)
$3,034,000K
Total equity
(deficit)
-$500,600K
Retained earnings
$131,200K
Common shares and
capital in excess of 0.01...
$346,900K
Total liabilities
$3,534,600K
Other liabilities
$352,000K
Long-term debt
$2,250,200K
Total current
liabilities
$932,400K
Other current
liabilities
$338,500K
Current liabilities
held for sale
$31,700K
Accounts payable
$283,900K
Current portion of debt
$278,300K
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Balance Sheet
source: myfinsight.com
SCOTTS MIRACLE-GRO CO (SMG)
SCOTTS MIRACLE-GRO CO (SMG)