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Trade receivables,
net
$560,500K
Inventories
$487,100K
Cash and cash
equivalents
$125,100K
Other receivables
$58,900K
Prepaid expenses and
other current assets
$40,300K
Total current assets
$1,271,900K
Intangible assets, net
$914,300K
Goodwill
$865,400K
Property, plant and
equipment, net
$242,500K
Operating lease assets
$118,600K
Deferred charges and
other
$61,200K
Total assets
$3,473,900K
Total liabilities and
shareholders' equity
$3,473,900K
Total shareholders'
equity
$1,900,700K
Total liabilities
$1,573,200K
Treasury stock
$2,163,800K
Accumulated other
comprehensive loss, net of tax
-$168,100K
Accumulated earnings
$2,247,200K
Long-term debt, net of
current portion
$575,900K
Total current
liabilities
$554,300K
Uncertain tax benefit
obligation
$171,900K
Deferred income taxes
$136,800K
Long-term operating lease
liabilities
$116,700K
Other long-term
liabilities
$17,600K
Additional paid-in capital
$1,984,900K
Common stock
$500K
Accounts payable
$348,700K
Other current
liabilities
$107,800K
Accrued wages and
salaries
$42,800K
Short-term operating lease
liabilities
$20,900K
Income tax payable
$17,200K
Current portion of
long-term debt
$12,000K
Accrued interest
$4,900K
Back
Back
Balance Sheet
Spectrum Brands Holdings, Inc. (SPB)
Spectrum Brands Holdings, Inc. (SPB)
source: myfinsight.com