Associated British Foods Plc (ABF.LN)
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Fiscal Year End Date: 08/31
| 08-2005 | 02-2005 | 08-2004 | 02-2004 | 08-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 929,000 | 640,000 | 136,000 | 158,000 | 170,000 |
| Marketable Securities | 269,000 | 429,000 | 1,547,000 | 1,305,000 | 1,542,000 |
| Inventories | 556,000 | 839,000 | 496,000 | 755,000 | 516,000 |
| Other current assets | 629,000 | 12,000 | 542,000 | 567,000 | 497,000 |
| TOTAL | $2,441,000 | $2,585,000 | $2,779,000 | $2,785,000 | $2,772,000 |
| Non-Current Assets | |||||
| PPE Net | 2,255,000 | 1,632,000 | 1,459,000 | 1,371,000 | 1,406,000 |
| Intangibles | 1,152,000 | 1,078,000 | 593,000 | 475,000 | 510,000 |
| Other Non-Current Assets | 224,000 | 143,000 | 24,000 | 25,000 | 22,000 |
| TOTAL | $3,631,000 | $2,853,000 | $2,076,000 | $1,871,000 | $1,938,000 |
| Total Assets | $6,072,000 | $5,438,000 | $4,855,000 | $4,656,000 | $4,710,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 447,000 | 102,000 | 68,000 | 89,000 | 92,000 |
| Accounts payable and accrued liabilities | 368,000 | 753,000 | 349,000 | 744,000 | 319,000 |
| TOTAL | $1,371,000 | $986,000 | $897,000 | $833,000 | $885,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 539,000 | 503,000 | 357,000 | 349,000 | 382,000 |
| Other Non-Current Liabilities | 23,000 | 27,000 | -38,000 | 129,000 | -12,000 |
| TOTAL | $824,000 | $740,000 | $462,000 | $500,000 | $497,000 |
| Total Liabilities | $2,195,000 | $1,726,000 | $1,359,000 | $1,333,000 | $1,382,000 |
| Shareholders' Equity | |||||
| Common Shares | 47,000 | 47,000 | 47,000 | 47,000 | 47,000 |
| Retained earnings | 3,584,000 | 3,453,000 | 3,246,000 | 3,111,000 | 3,081,000 |
| Other shareholders' equity | 217,000 | 188,000 | 176,000 | 176,000 | 176,000 |
| TOTAL | $3,848,000 | $3,688,000 | $3,469,000 | $3,334,000 | $3,304,000 |
| Total Liabilities And Equity | $6,043,000 | $5,414,000 | $4,828,000 | $4,667,000 | $4,686,000 |