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Conagra Brands Inc (CAG)

Conagra Brands Inc (CAG)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)
  08-2009 05-2009 02-2009 11-2008 08-2008
Assets
Current Assets
Cash & Cash Equivalents 289,700 243,200 88,200 132,100 296,400
Receivables 886,100 755,300 889,000 972,100 961,300
Inventories 2,013,300 1,821,700 2,149,300 2,275,300 2,040,100
Other current assets 0 246,900 5,000 5,500 6,000
TOTAL $3,562,700 $3,336,600 $3,458,400 $3,840,500 $3,657,700
Non-Current Assets
PPE Net 2,663,200 2,559,200 2,564,200 2,558,200 2,485,300
Intangibles 4,327,800 4,318,500 4,313,300 4,298,700 4,297,900
Other Non-Current Assets 676,700 859,000 1,060,300 1,073,299 1,085,400
TOTAL $7,667,700 $7,736,700 $7,937,800 $7,930,199 $7,868,600
Total Assets $11,230,400 $11,073,300 $11,396,200 $11,770,700 $11,526,300
Liabilities
Current Liabilities
Short Term Debt 15,800 23,900 318,300 316,800 314,800
Accounts payable and accrued liabilities 875,000 809,100 807,800 1,019,500 942,200
Accrued Expenses 148,700 165,900 148,700 175,500 147,800
Other current liabilities N/A 20,200 N/A N/A N/A
TOTAL $1,651,000 $1,574,100 $2,153,800 $2,671,900 $2,453,300
Non-Current Liabilities
Long Term Debt 3,470,600 3,455,400 3,072,400 3,052,500 3,048,700
Other Non-Current Liabilities 1,309,700 1,322,700 1,281,700 1,271,300 1,250,400
TOTAL $4,779,600 $4,778,300 $4,354,100 $4,324,200 $4,299,100
Total Liabilities $6,430,600 $6,352,400 $6,507,900 $6,996,100 $6,752,400
Shareholders' Equity
Shares Outstanding, K 442,929 442,093 447,231 447,108 447,083
Common Shares 2,839,500 2,835,900 2,835,800 2,835,500 2,835,500
Retained earnings 4,123,900 4,042,500 3,953,000 3,844,900 3,761,500
Other shareholders' equity -103,300 -103,900 161,900 165,100 261,600
TOTAL $4,799,800 $4,720,900 $4,888,300 $4,774,600 $4,773,900
Total Liabilities And Equity $11,230,400 $11,073,300 $11,396,200 $11,770,700 $11,526,300
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