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Intangible assets, gross
carrying amount
$1,117,213K
Inventories
$189,780K
Accounts receivable, net
$123,517K
Cash
$107,444K
Other current assets
$13,292K
Prepaid expenses
$5,310K
Intangible assets, net
$1,004,763K
Goodwill
$589,974K
Total current assets
$439,343K
Other long-term
assets
$48,930K
Property and equipment,
net
$42,694K
Finite-lived intangible
assets, accumulated...
$112,450K
Total assets
$2,125,704K
Total liabilities and
stockholders equity
$2,125,704K
Total stockholders
equity
$1,489,825K
Total liabilities
$635,879K
Treasury stock, value
$319,397K
Accumulated other
comprehensive loss
-$1,588K
Additional
paid-in-capital
$1,353,320K
Retained earnings
$456,450K
Long-term debt, less
current maturities
$396,866K
Deferred income taxes
$106,629K
Total current
liabilities
$86,878K
Other long-term
liabilities
$45,506K
Common stock, value,
issued
$1,040K
Accounts payable
$66,518K
Accrued expenses and
other current...
$20,297K
Accrued interest
$63K
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Balance Sheet
Simply Good Foods Co (SMPL)
Simply Good Foods Co (SMPL)
source: myfinsight.com