Conagra Brands Inc (CAG)
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Fiscal Year End Date: 05/31
| 02-2012 | 11-2011 | 08-2011 | 05-2011 | 02-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 604,200 | 706,500 | 1,095,200 | 972,400 | 882,900 |
| Receivables | 944,700 | 972,000 | 922,000 | 849,400 | 876,700 |
| Inventories | 2,002,900 | 2,032,000 | 1,815,300 | 1,803,400 | 1,932,700 |
| TOTAL | $3,825,400 | $4,007,800 | $4,093,600 | $3,899,300 | $4,035,500 |
| Non-Current Assets | |||||
| PPE Net | 2,651,500 | 2,603,500 | 2,638,000 | 2,670,100 | 2,637,600 |
| Intangibles | 5,021,900 | 4,587,200 | 4,598,300 | 4,545,700 | 4,552,200 |
| Other Non-Current Assets | 249,100 | 279,900 | 280,800 | 293,600 | 247,500 |
| TOTAL | $7,922,500 | $7,470,600 | $7,517,100 | $7,509,400 | $7,437,300 |
| Total Assets | $11,747,900 | $11,478,400 | $11,610,700 | $11,408,700 | $11,472,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 43,300 | 48,300 | 376,800 | 363,500 | 359,400 |
| Accounts payable and accrued liabilities | 1,169,900 | 1,404,900 | 1,165,500 | 1,083,700 | 1,031,300 |
| Accrued Expenses | 173,400 | 135,400 | 125,700 | 124,100 | 147,900 |
| TOTAL | $2,175,400 | $2,343,100 | $2,334,200 | $2,125,600 | $2,303,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,852,700 | 2,845,900 | 2,855,700 | 2,870,300 | 2,875,100 |
| Other Non-Current Liabilities | 1,596,300 | 1,598,800 | 1,690,200 | 1,735,400 | 1,669,800 |
| TOTAL | $4,449,600 | $4,447,600 | $4,546,200 | $4,606,400 | $4,545,200 |
| Total Liabilities | $6,625,000 | $6,790,700 | $6,880,400 | $6,732,000 | $6,848,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 415,364 | 412,584 | 414,497 | 410,796 | 408,891 |
| Common Shares | 2,839,700 | 2,839,700 | 2,839,700 | 2,839,700 | 2,839,700 |
| Retained earnings | 5,086,600 | 4,915,100 | 4,842,300 | 4,690,300 | 4,692,900 |
| Other shareholders' equity | -166,900 | -316,400 | -251,100 | -84,400 | -237,900 |
| TOTAL | $5,122,900 | $4,687,700 | $4,730,300 | $4,676,700 | $4,624,200 |
| Total Liabilities And Equity | $11,747,900 | $11,478,400 | $11,610,700 | $11,408,700 | $11,472,800 |