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Conagra Brands Inc (CAG)

Conagra Brands Inc (CAG)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)
  11-2010 08-2010 05-2010 02-2010 11-2009
Assets
Current Assets
Cash & Cash Equivalents 545,200 840,900 953,200 785,600 490,200
Receivables 902,500 853,300 849,600 877,300 861,600
Inventories 1,974,300 1,769,300 1,597,900 2,021,200 2,192,200
Other current assets 0 0 252,100 0 0
TOTAL $4,193,800 $3,985,700 $3,960,100 $3,995,300 $3,851,900
Non-Current Assets
PPE Net 2,666,100 2,645,600 2,602,400 2,734,000 2,690,000
Intangibles 4,539,600 4,536,100 4,424,700 4,323,100 4,328,700
Other Non-Current Assets 204,000 480,300 750,799 694,100 695,900
TOTAL $7,409,700 $7,662,000 $7,777,899 $7,751,200 $7,714,600
Total Assets $11,603,500 $11,647,700 $11,738,000 $11,746,500 $11,566,500
Liabilities
Current Liabilities
Short Term Debt 356,100 257,700 260,200 261,000 260,500
Accounts payable and accrued liabilities 1,122,800 977,300 919,100 883,900 956,400
Accrued Expenses 123,300 131,100 263,900 236,800 184,100
Other current liabilities 0 N/A 13,400 N/A N/A
TOTAL $2,280,000 $2,078,400 $2,036,200 $1,996,700 $2,007,500
Non-Current Liabilities
Long Term Debt 2,879,900 3,214,300 3,226,400 3,225,200 3,223,100
Other Non-Current Liabilities 1,491,000 1,443,000 1,546,900 1,362,200 1,351,800
TOTAL $4,371,800 $4,657,200 $4,772,900 $4,586,500 $4,574,400
Total Liabilities $6,651,800 $6,735,600 $6,809,100 $6,583,200 $6,581,900
Shareholders' Equity
Shares Outstanding, K 435,717 439,720 442,764 445,559 443,405
Common Shares 2,839,700 2,839,700 2,839,700 2,839,700 2,839,600
Retained earnings 4,576,200 4,475,500 4,417,100 4,415,300 4,274,800
Other shareholders' equity -259,000 -273,000 -280,400 -96,400 -89,200
TOTAL $4,951,700 $4,912,100 $4,928,900 $5,163,300 $4,984,600
Total Liabilities And Equity $11,603,500 $11,647,700 $11,738,000 $11,746,500 $11,566,500
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