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Trade receivables,
net
$517,000K
Inventories
$450,800K
Cash and cash
equivalents
$126,600K
Other receivables
$57,500K
Prepaid expenses and
other current assets
$48,900K
Total current assets
$1,200,800K
Intangible assets, net
$929,000K
Goodwill
$867,500K
Property, plant and
equipment, net
$247,900K
Operating lease assets
$112,600K
Deferred charges and
other
$65,100K
Total assets
$3,422,900K
Total liabilities and
shareholders' equity
$3,422,900K
Total shareholders'
equity
$1,899,300K
Total liabilities
$1,523,600K
Treasury stock
$2,157,300K
Accumulated other
comprehensive loss, net of tax
-$159,800K
Accumulated earnings
$2,236,400K
Long-term debt, net of
current portion
$554,300K
Total current
liabilities
$542,200K
Uncertain tax benefit
obligation
$167,100K
Deferred income taxes
$129,800K
Long-term operating lease
liabilities
$111,500K
Other long-term
liabilities
$18,700K
Additional paid-in capital
$1,979,500K
Common stock
$500K
Accounts payable
$334,000K
Other current
liabilities
$116,000K
Accrued wages and
salaries
$29,600K
Income tax payable
$27,700K
Short-term operating lease
liabilities
$19,900K
Current portion of
long-term debt
$11,900K
Accrued interest
$3,100K
Back
Back
Balance Sheet
source: myfinsight.com
Spectrum Brands Holdings, Inc. (SPB)
Spectrum Brands Holdings, Inc. (SPB)