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SMART Global Holdings, Inc.$27.78$.08.29%

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Balance Sheet for SMART Global Holdings, Inc.
(Amounts are in millions) 8/2019 8/2018 8/2017
Cash $98.14 $31.38 $22.44
Marketable Securities $0.00 $0.00 $0.00
Receivables $217.43 $237.21 $183.30
Inventory $118.74 $221.42 $127.14
Raw Materials $67.63 $105.02 $42.26
Work in Progress $10.55 $35.98 $22.97
Finished Goods $40.56 $80.43 $61.92
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $37.95 $32.04 $14.12
Total Current Assets $472.26 $522.05 $346.99
 
Property, Plant & Equipment $175.44 $142.47 $137.75
Accumulated Depreciation $107.09 $85.86 $82.57
Net Property, Plant & Equipment $68.35 $56.62 $55.18
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $150.75 $71.65 $51.13
Deposits & other assets $12.78 $22.45 $26.73
TOTAL ASSETS $704.14 $672.76 $480.03
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $164.87 $223.19 $189.72
Current Portion of Long-term Debt $24.05 $27.41 $22.84
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $48.98 $45.19 $27.32
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $237.90 $295.79 $239.87
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $1.44
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $182.45 $184.19 $154.45
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $10.33 $5.66 $1.87
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $430.68 $485.63 $397.63
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.71 $0.68 $0.65
Capital Surplus $285.99 $250.19 $232.16
Retained Earnings $164.62 $112.25 ($7.21)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($177.87) ($176.00) ($143.21)
SHAREHOLDERS' EQUITY $273.46 $187.13 $82.40
TOTAL LIABILITES &SHAREHOLDERS EQUITY $704.14 $672.76 $480.03




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