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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)
  11-2005 08-2005 05-2005 02-2005 11-2004
Assets
Current Assets
Cash & Cash Equivalents 687,400 501,400 207,600 8,600 353,200
Receivables 1,301,400 1,252,300 1,260,800 1,352,900 1,499,600
Inventories 2,449,400 2,296,300 2,153,600 2,408,100 2,905,600
Other current assets 460,200 503,000 521,500 761,600 402,600
TOTAL $5,457,300 $5,289,900 $4,774,800 $5,044,300 $5,610,600
Non-Current Assets
PPE Net 2,333,900 2,348,500 2,365,000 2,410,200 2,931,000
Intangibles 4,246,200 4,247,900 4,252,500 4,249,500 4,631,000
Other Non-Current Assets 1,267,500 1,296,200 1,650,500 1,717,000 1,150,800
TOTAL $7,847,600 $7,892,600 $8,268,000 $8,376,700 $8,712,800
Total Assets $13,304,900 $13,182,500 $13,042,800 $13,421,000 $14,323,400
Liabilities
Current Liabilities
Short Term Debt 920,400 119,100 117,300 115,600 766,400
Accounts payable and accrued liabilities 976,800 899,400 781,600 941,000 1,151,500
Accrued Expenses 227,100 192,500 269,700 204,500 232,200
Other current liabilities 278,100 179,300 215,200 313,300 131,800
TOTAL $3,709,200 $2,730,500 $2,639,700 $3,023,800 $3,781,200
Non-Current Liabilities
Long Term Debt 3,436,800 4,343,500 4,349,100 4,353,400 4,589,300
Other Non-Current Liabilities 1,132,800 1,121,900 1,194,600 1,152,300 1,140,700
TOTAL $4,569,600 $5,465,400 $5,543,700 $5,505,700 $5,730,000
Total Liabilities $8,278,800 $8,195,900 $8,183,400 $8,529,500 $9,511,200
Shareholders' Equity
Shares Outstanding, K 519,263 518,915 518,540 517,895 515,500
Common Shares 2,830,900 2,830,300 2,829,700 2,829,700 2,829,500
Retained earnings 2,655,300 2,644,100 2,438,100 2,475,300 2,450,300
Other shareholders' equity -31,500 -46,000 39,000 55,100 71,900
TOTAL $5,026,100 $4,986,600 $4,859,400 $4,891,500 $4,812,200
Total Liabilities And Equity $13,304,900 $13,182,500 $13,042,800 $13,421,000 $14,323,400
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