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  • ENERGIZER HLDGS INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 171.20 M 363.20 M 134.30 M 84.50 M 112.70 M
    Net Receivables 970.30 M 829.40 M 735.40 M 724.10 M 659.90 M
    Total Inventories 674.60 M 582.30 M 553.90 M 491.00 M 459.70 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 75.70 M 127.40 M 107.10 M 72.80 M 53.90 M
    Other Current Assets 135.00 M 109.10 M 104.40 M 91.60 M 90.50 M
    Current Assets Total 2.03 B 2.01 B 1.64 B 1.46 B 1.38 B
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 835.50 M 649.90 M 659.90 M 682.50 M 705.60 M
    Property, Plant & Equipment Gross 1.86 B 1.58 B 1.52 B 1.47 B 1.42 B
    Accumulated Depreciation 1.03 B 930.60 M 864.60 M 786.60 M 715.10 M
    Other Assets 2.95 B 891.70 M 759.30 M 749.90 M 833.40 M
    Deferred Charges 84.80 M 201.20 M 149.80 M 164.00 M 148.80 M
    Tangible Other Assets 92.50 M 89.50 M — — —
    Intangible Other Assets 2.87 B 690.50 M 666.80 M 660.40 M 669.40 M
    Total Assets 5.82 B 3.55 B 3.05 B 2.90 B 2.92 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 370.40 M 253.00 M 148.60 M 116.20 M 182.30 M
    Accrued Payroll 123.00 M 112.10 M 96.70 M 87.50 M 72.50 M
    Income Taxes Payable — — — — —
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 605.90 M 502.20 M 435.00 M 402.10 M 432.60 M
    Current Liabilities Total 1.36 B 1.12 B 926.90 M 837.60 M 907.90 M
    Long Term Debt 2.59 B 1.37 B 1.62 B 1.30 B 1.06 B
    Provision for Risks & Charges 176.70 M 175.30 M 312.20 M 272.00 M 272.00 M
    Deferred Taxes 489.90 M -78.30 M 0.00 0.00 28.80 M
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 202.60 M 228.90 M 56.10 M 11.30 M 94.00 M
    Total Liabilities 4.82 B 2.90 B 2.84 B 2.42 B 2.33 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 996.30 M 653.90 M 212.40 M 480.50 M 582.20 M
    Common Stock 1.00 M 1.00 M 1.00 M 1.00 M 1.00 M
    Capital Surplus 1.03 B 999.00 M 950.20 M 929.60 M 830.70 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -36.60 M 9.90 M -31.40 M -33.10 M -16.00 M
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 1.67 B 1.36 B 1.07 B 832.70 M 625.80 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 44.50 M 36.90 M -26.40 M -55.80 M -44.50 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 1.72 B 1.76 B 1.75 B 1.19 B 814.80 M
    Total Liabilities & Shareholders Equity 5.82 B 3.55 B 3.05 B 2.90 B 2.92 B
    Common Shares Outstanding 58.18 M 57.31 M 56.67 M 67.04 M 72.90 M