Post Holdings Files Q3 2024 10-Q

Ticker: POST · Form: 10-Q · Filed: Aug 2, 2024 · CIK: 1530950

Post Holdings, Inc. 10-Q Filing Summary
FieldDetail
CompanyPost Holdings, Inc. (POST)
Form Type10-Q
Filed DateAug 2, 2024
Risk Levellow
Pages16
Reading Time19 min
Key Dollar Amounts$0.01
Sentimentneutral

Sentiment: neutral

Topics: 10-Q, financials, quarterly-report

TL;DR

**Post Holdings Q3 10-Q is in. Check financials for latest performance.**

AI Summary

Post Holdings, Inc. filed its 10-Q for the period ending June 30, 2024. The filing covers the third quarter and the first nine months of fiscal year 2024. Key financial details and operational updates are provided for this period, reflecting the company's performance and financial position.

Why It Matters

This filing provides investors with the latest financial performance data for Post Holdings, Inc., crucial for understanding the company's current health and future prospects.

Risk Assessment

Risk Level: low — This is a standard quarterly financial filing (10-Q) and does not inherently present new risks.

Key Players & Entities

  • Post Holdings, Inc. (company) — Filer of the 10-Q
  • 20240630 (date) — End of the reporting period
  • 20240802 (date) — Filing date
  • 0001530950-24-000223 (other) — Accession number for the filing

FAQ

What is the reporting period for this 10-Q filing?

The reporting period for this 10-Q filing is the quarter ending June 30, 2024.

When was this 10-Q filed with the SEC?

This 10-Q was filed on August 2, 2024.

What is the company's Central Index Key (CIK)?

Post Holdings, Inc.'s Central Index Key (CIK) is 0001530950.

What is the company's fiscal year end?

Post Holdings, Inc.'s fiscal year ends on September 30.

What is the SEC file number for Post Holdings, Inc.?

The SEC file number for Post Holdings, Inc. is 001-35305.

Filing Stats: 4,697 words · 19 min read · ~16 pages · Grade level 7.7 · Accepted 2024-08-02 12:15:57

Key Financial Figures

  • $0.01 — ange on which registered Common Stock, $0.01 par value per share POST New York Stock

Filing Documents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

Financial Statements (Unaudited)

Item 1. Financial Statements (Unaudited) 1 Condensed Consolidated Statements of Operations (Unaudited) 1 Condensed Consolidated Statements of Comprehensive Income (Unaudited) 2 Condensed Consolidated Balance Sheets (Unaudited) 3 Condensed Consolidated Statements of Cash Flows (Unaudited) 4 Condensed Consolidated Statements of Shareholders' Equity (Unaudited) 5 Notes to Condensed Consolidated Financial Statements (Unaudited) 6

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 25

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 35

Controls and Procedures

Item 4. Controls and Procedures 36

OTHER INFORMATION

PART II. OTHER INFORMATION

Legal Proceedings

Item 1. Legal Proceedings 36

Risk Factors

Item 1A. Risk Factors 36

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 37

Other Information

Item 5. Other Information 37

Exhibits

Item 6. Exhibits 38

SIGNATURES

SIGNATURES 40 i Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION.

FINANCIAL STATEMENTS (UNAUDITED)

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED). POST HOLDINGS, INC. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (in millions, except per share data) Three Months Ended June 30, Nine Months Ended June 30, 2024 2023 2024 2023 Net Sales $ 1,947.7 $ 1,859.4 $ 5,912.6 $ 5,045.6 Cost of goods sold 1,370.4 1,357.8 4,183.1 3,715.3 Gross Profit 577.3 501.6 1,729.5 1,330.3 Selling, general and administrative expenses 324.5 300.9 988.7 768.9 Amortization of intangible assets 46.4 42.4 138.5 115.4 Other operating expense (income), net 3.2 — ( 0.3 ) 0.1 Operating Profit 203.2 158.3 602.6 445.9 Interest expense, net 78.8 72.7 236.9 202.4 Gain on extinguishment of debt, net ( 1.8 ) ( 6.4 ) ( 4.6 ) ( 21.2 ) (Income) expense on swaps, net ( 3.1 ) ( 17.1 ) 4.7 ( 20.4 ) Other income, net ( 2.3 ) ( 16.0 ) ( 8.6 ) ( 32.9 ) Earnings before Income Taxes and Equity Method Loss 131.6 125.1 374.2 318.0 Income tax expense 31.7 26.8 88.8 70.4 Equity method loss, net of tax — — 0.1 0.2 Net Earnings Including Noncontrolling Interests 99.9 98.3 285.3 247.4 Less: Net earnings attributable to noncontrolling interests 0.1 8.7 0.2 11.8 Net Earnings $ 99.8 $ 89.6 $ 285.1 $ 235.6 Earnings per Common Share: Basic $ 1.66 $ 1.49 $ 4.72 $ 4.13 Diluted $ 1.53 $ 1.38 $ 4.36 $ 3.82 Weighted-Average Common Shares Outstanding: Basic 60.0 61.6 60.4 59.7 Diluted 67.0 68.5 67.3 66.7 See accompanying Notes to Condensed Consolidated Financial Statements (Unaudited). 1 Table of Contents POST HOLDINGS, INC. CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (in millions) Three Months Ended June 30, Nine Months Ended June 30, 2024 2023 2024 2023 Net Earnings Including Noncontrolling Interests $ 99.9 $ 98.3 $ 285.3 $ 247.4 Pension and other postretirement benefits adjustments: Unrealized pension and other postretirement benefit obligations — — ( 8.3 ) — Reclassifications to net earnings ( 0.2 ) ( 1.2 ) ( 0.8 ) ( 3.5 ) Foreign currency t

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