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Southeastern Grocers Inc (SEGR)

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01/01 - Closed. Currency in USD ( Disclaimer )

Type: Equity

Market: United States

Volume: 0
Bid/Ask: 0.00 / 0.00
Day's Range: 0.00 - 0.00

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SEGR Balance Sheet

Featured here, the Balance Sheet for Southeastern Grocers Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2020

30/09

2020

08/07

2019

25/12

2019

02/10

Total Current Assets

783.46

821.84

Cash and Short Term Investments	66.08	93.07	-	-
Cash	-	-	-	-
Cash & Equivalents	66.08	93.07	-	-
Short Term Investments	-	-	-	-
Total Receivables, Net	69.11	72.85	-	-
Accounts Receivables - Trade, Net	69.11	72.85	-	-
Total Inventory	453.03	455.18	-	-
Prepaid Expenses	35.31	41.08	-	-
Other Current Assets, Total	159.92	159.67	-	-

Total Assets

2583.65

2614.49

Property/Plant/Equipment, Total - Net	1275.74	1264.27	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	499.68	503.16	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	24.78	25.22	-	-
Other Assets, Total	-	-	-	-

Total Current Liabilities

919.85

923.43

Accounts Payable	280.77	295.7	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	315.59	305.71	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	143.47	142.32	-	-
Other Current liabilities, Total	180.02	179.69	-	-

Total Liabilities

2124.7

2185.89

Total Long Term Debt	378.01	454.49	-	-
Long Term Debt	329.72	407.15	-	-
Capital Lease Obligations	48.29	47.34	-	-
Deferred Income Tax	19.26	18.91	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	807.59	789.07	-	-

Total Equity

458.95

428.6

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.04	0.01	-	-
Additional Paid-In Capital	467.65	466.7	-	-
Retained Earnings (Accumulated Deficit)	-5.86	-35.22	-	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-2.89	-2.9	-	-

Total Liabilities & Shareholders' Equity

2583.65

2614.49

Total Common Shares Outstanding

43.37

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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