Prestige Consumer Healthcare PBH Balance Sheet (2010-2026)

NYSE PBH
$48.70 -1.09 (-2.19%)
As of: Sep 9, 2026 · 3:59 PM EDT
Reported Financials

Prestige Consumer Healthcare Quarterly Balance Sheet

Periods 64 quarters
Latest Mar 2026

Prestige Consumer Healthcare reported total assets of $3494.31M and total liabilities of $1606.80M for the quarter ended Mar 2026, up 2.7% year over year. This balance sheet covers 64 quarters of results from Jun 2010 through Mar 2026, standardized by Business Quant from the company’s SEC filings.

Balance Sheet Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & EquivalentsCash & Equiv.
163.62M42.82M21.02M27.18M35.87M42.44M86.36M58.49M54.58M60.07M63.62M46.47M34.26M51.54M50.87M97.88M139.50M119.11M62.37M63.87M
Cash & Current Investments
163.62M42.82M21.02M27.18M35.87M42.44M86.36M58.49M54.58M60.07M63.62M46.47M34.26M51.54M50.87M97.88M139.50M119.11M62.37M63.87M
Receivables - NetNet Receivables
130.35M146.55M134.26M159.05M145.45M145.99M157.08M187.22M157.95M158.46M174.29M193.15M171.69M163.55M167.27M194.29M168.41M199.00M190.46M191.92M
Receivables
130.35M146.55M134.26M159.05M145.45M145.99M157.08M187.22M157.95M158.46M174.29M193.15M171.69M163.55M167.27M194.29M168.41M199.00M190.46M191.92M
Raw Materials
Work In Process
Finished Goods
Inventory
105.55M107.92M106.27M120.34M133.77M140.50M158.52M162.12M169.85M161.28M148.64M138.72M152.04M156.22M151.52M147.71M153.13M159.00M163.59M159.13M
Current Deferred Tax AssetsCurrent Deferred Tax
Prepaid Assets
9.01M7.52M13.71M6.41M9.53M7.71M6.89M4.12M9.38M8.39M7.25M13.08M10.75M9.40M7.50M8.44M19.48M20.31M17.00M16.56M
Current Assets
408.52M304.81M275.27M293.27M324.62M336.65M408.85M391.74M391.76M388.20M393.79M375.04M368.74M380.71M377.16M448.33M480.52M497.41M433.43M431.48M
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net)
69.83M70.02M69.81M71.30M70.39M69.95M69.57M70.41M69.98M70.70M70.36M76.51M75.41M74.92M73.52M74.55M73.79M73.10M128.21M121.69M
Goodwill
577.84M578.80M578.93M578.98M576.79M575.57M576.60M527.55M527.46M526.86M527.88M527.73M528.44M529.23M527.22M527.42M528.31M528.41M581.25M581.11M
Intangibles
2,469.71M2,689.92M2,703.62M2,696.64M2,682.61M2,670.94M2,670.33M2,341.89M2,336.14M2,328.25M2,328.53M2,320.58M2,317.82M2,316.54M2,310.65M2,295.35M2,294.83M2,291.07M2,301.54M2,299.61M
Goodwill & Intangibles
3,047.55M3,268.72M3,282.55M3,275.61M3,259.41M3,246.51M3,246.93M2,869.45M2,863.59M2,855.11M2,856.41M2,848.32M2,846.26M2,845.77M2,837.87M2,822.78M2,823.14M2,819.48M2,882.78M2,880.71M
Long-Term Deferred Tax
Other Non-Current Assets
2.52M2.56M2.89M3.27M2.74M2.58M3.15M3.00M3.27M3.86M6.30M5.72M6.23M6.73M6.34M3.27M3.02M3.44M3.79M10.87M
Non-Current Assets
3,150.59M3,371.01M3,384.14M3,377.41M3,357.62M3,341.86M3,340.93M2,961.99M2,953.82M2,944.68M2,945.97M2,943.37M2,938.78M2,936.18M2,952.33M2,953.89M2,951.11M2,944.87M3,061.32M3,062.83M
Assets
3,559.11M3,675.82M3,659.41M3,670.68M3,682.23M3,678.51M3,749.77M3,353.73M3,345.58M3,332.87M3,339.75M3,318.42M3,307.52M3,316.89M3,329.50M3,402.22M3,431.62M3,442.28M3,494.74M3,494.31M
Liabilities
Current Liabilities
Accounts Payables
30.96M38.05M40.10M55.76M58.11M56.20M64.25M62.74M57.86M44.38M39.34M38.98M39.56M31.17M19.51M18.93M22.21M41.92M42.95M22.79M
Payables
30.96M38.05M40.10M55.76M58.11M56.20M64.25M62.74M57.86M44.38M39.34M38.98M39.56M31.17M19.51M18.93M22.21M41.92M42.95M22.79M
Accumulated Expenses
68.44M78.65M70.99M74.11M72.74M70.98M70.98M72.52M64.77M60.08M65.06M56.15M54.86M57.38M60.91M63.46M63.78M68.48M72.90M72.99M
Short term Debt
6.00M
Current Leases
5.97M6.08M6.27M6.36M6.55M6.65M6.86M6.93M6.60M6.73M5.65M4.66M3.65M2.56M6.02M6.05M6.07M6.05M6.02M6.91M
Total Current Liabilities
125.05M148.94M135.13M143.42M155.35M152.31M160.18M160.72M147.27M129.70M127.44M117.05M114.11M106.91M102.55M106.62M109.67M134.60M139.56M120.92M
Non-Current Liabilities
Capital Leases
6.16M5.49M4.83M4.50M3.80M3.09M2.38M1.67M0.94M0.22M0.20M0.17M0.15M0.13M4.08M20.62M19.98M19.32M18.65M17.97M
Non-Current Debt
1,545.35M1,592.98M1,530.30M1,476.66M1,472.43M1,438.34M1,424.10M1,345.79M1,316.71M1,262.97M1,199.34M1,125.80M1,091.21M1,051.59M991.97M992.36M992.75M993.15M1,033.55M993.95M
Non-Current Deferred Tax LiabilityNon-Current Deferred Tax
439.43M440.27M444.77M484.78M442.54M443.27M455.83M421.39M383.95M388.48M397.15M442.08M409.08M414.87M413.28M419.59M426.95M444.92M449.33M447.42M
Operating Leases
24.30M24.08M23.91M16.09M21.01M19.43M18.42M9.88M14.82M13.38M11.79M7.53M10.71M9.08M30.19M22.73M27.47M25.99M24.48M20.95M
Other Non-Current Liabilities
8.55M8.49M8.43M7.48M8.92M8.88M8.87M8.16M8.18M8.90M8.92M9.19M5.14M5.12M5.03M5.39M5.41M5.38M5.75M5.58M
Total Non-Current Liabilities
2,134.31M2,205.68M2,132.66M2,085.59M2,088.57M2,049.80M2,054.04M1,898.48M1,857.10M1,788.02M1,730.26M1,654.15M1,621.61M1,580.00M1,536.04M1,561.93M1,570.74M1,611.93M1,659.55M1,601.22M
Total Liabilities
2,142.87M2,214.17M2,141.09M2,093.07M2,097.49M2,058.67M2,062.91M1,906.64M1,865.28M1,796.91M1,739.18M1,663.33M1,626.75M1,585.12M1,541.06M1,567.32M1,576.14M1,617.31M1,665.29M1,606.80M
Shareholder's Equity
Total Debt
1,545.35M1,598.98M1,530.30M1,476.66M1,472.43M1,438.34M1,424.10M1,345.79M1,316.71M1,262.97M1,199.34M1,125.80M1,091.21M1,051.59M991.97M992.36M992.75M993.15M1,033.55M993.95M
Common Equity
1,416.25M1,461.65M1,518.32M1,577.61M1,584.74M1,619.84M1,686.86M1,447.08M1,480.30M1,535.96M1,600.58M1,655.08M1,680.77M1,731.76M1,788.43M1,834.90M1,855.48M1,824.97M1,829.45M1,887.52M
Liabilities and Shareholders Equity
3,559.11M3,675.82M3,659.41M3,670.68M3,682.23M3,678.51M3,749.77M3,353.73M3,345.58M3,332.87M3,339.75M3,318.42M3,307.52M3,316.89M3,329.50M3,402.22M3,431.62M3,442.28M3,494.74M3,494.31M
Treasury Shares
4.15M4.15M4.15M4.15M4.93M5.16M5.17M5.17M5.68M5.68M5.68M5.68M6.16M6.33M6.36M6.50M6.96M8.11M8.88M8.89M
Retained Earnings
1,066.54M1,111.86M1,162.08M1,214.16M1,269.44M1,320.46M1,372.41M1,131.86M1,185.13M1,238.69M1,291.74M1,341.20M1,390.27M1,444.64M1,505.67M1,555.80M1,603.27M1,645.48M1,692.17M1,746.10M
Preferred Shares