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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)
  05-2008 02-2008 11-2007 08-2007 05-2007
Assets
Current Assets
Cash & Cash Equivalents 140,900 137,400 140,800 307,500 730,800
Receivables 890,600 904,900 957,100 881,100 819,000
Inventories 1,926,300 2,126,600 2,048,800 1,812,400 1,625,100
Other current assets 2,672,600 2,662,200 2,314,100 1,740,200 1,511,900
TOTAL $6,082,000 $6,344,300 $5,808,000 $5,027,900 $5,006,000
Non-Current Assets
PPE Net 2,482,300 2,261,200 2,267,300 2,258,600 2,206,500
Intangibles 4,296,800 4,268,000 4,266,600 4,226,600 4,179,600
Other Non-Current Assets 821,400 522,300 470,100 450,800 443,400
TOTAL $7,600,500 $7,051,500 $7,004,000 $6,936,000 $6,829,500
Total Assets $13,682,500 $13,395,800 $12,812,000 $11,963,900 $11,835,500
Liabilities
Current Liabilities
Short Term Debt 14,900 14,500 15,400 17,400 17,900
Accounts payable and accrued liabilities 786,000 807,300 920,500 804,100 746,500
Accrued Expenses 374,200 305,700 238,900 148,800 334,500
Other current liabilities 1,188,100 1,317,400 1,126,000 859,900 714,400
TOTAL $3,651,300 $3,761,900 $3,404,000 $2,736,600 $2,680,900
Non-Current Liabilities
Long Term Debt 3,386,900 3,374,700 3,373,700 3,418,700 3,418,600
Other Non-Current Liabilities 1,306,900 1,220,700 1,229,900 1,213,000 1,153,100
TOTAL $4,693,800 $4,595,400 $4,603,600 $4,631,700 $4,571,700
Total Liabilities $8,345,100 $8,357,300 $8,007,600 $7,368,300 $7,252,600
Shareholders' Equity
Shares Outstanding, K 484,828 487,624 487,586 487,255 489,808
Common Shares 2,833,400 2,833,300 2,833,300 2,833,200 2,832,200
Retained earnings 3,409,500 3,300,600 3,084,500 2,932,400 2,856,000
Other shareholders' equity 286,600 31,700 36,400 1,600 -6,100
TOTAL $5,337,400 $5,038,500 $4,804,400 $4,595,600 $4,582,900
Total Liabilities And Equity $13,682,500 $13,395,800 $12,812,000 $11,963,900 $11,835,500
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