Conagra Brands Inc (CAG)
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Fiscal Year End Date: 05/31
| 08-2004 | 05-2004 | 02-2004 | 11-2003 | 08-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 369,800 | 608,600 | 600,500 | 51,900 | 722,000 |
| Receivables | 1,322,900 | 1,363,400 | 1,239,800 | 1,980,900 | 807,500 |
| Inventories | 2,584,900 | 2,516,500 | 2,936,700 | 3,178,800 | 2,542,600 |
| Other current assets | 257,600 | 221,100 | 211,800 | 198,200 | 1,976,700 |
| TOTAL | $5,083,100 | $5,149,300 | $5,482,900 | $5,772,400 | $6,573,700 |
| Non-Current Assets | |||||
| PPE Net | 2,868,700 | 2,837,400 | 2,839,400 | 2,636,200 | 2,649,900 |
| Intangibles | 4,617,600 | 4,615,500 | 4,624,800 | 4,632,700 | 4,625,900 |
| Other Non-Current Assets | 1,619,800 | 1,620,000 | 1,516,200 | 1,491,401 | 1,689,700 |
| TOTAL | $9,106,100 | $9,072,900 | $8,980,400 | $8,760,301 | $8,965,500 |
| Total Assets | $14,189,200 | $14,222,200 | $14,463,300 | $14,532,700 | $15,539,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 366,900 | 382,400 | 373,100 | 324,100 | 520,400 |
| Accounts payable and accrued liabilities | 863,400 | 925,400 | 828,600 | 1,194,500 | 849,100 |
| Accrued Expenses | 175,400 | 272,000 | 268,800 | 230,600 | N/A |
| Other current liabilities | 103,000 | 178,400 | 239,200 | 225,600 | 113,000 |
| TOTAL | $3,132,400 | $3,004,500 | $3,174,800 | $3,532,200 | $4,368,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,287,400 | 5,280,700 | 5,312,200 | 4,965,900 | 5,284,300 |
| Other Non-Current Liabilities | 1,154,800 | 1,143,100 | 1,103,400 | 1,136,300 | 1,142,400 |
| TOTAL | $6,442,200 | $6,423,800 | $6,415,600 | $6,102,200 | $6,426,700 |
| Total Liabilities | $9,574,600 | $9,428,300 | $9,590,400 | $9,634,400 | $10,795,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 514,295 | 518,176 | 528,412 | 536,905 | 536,926 |
| Common Shares | 2,829,400 | 2,829,200 | 2,828,700 | 2,828,600 | 2,828,600 |
| Retained earnings | 2,351,600 | 2,349,200 | 2,316,900 | 2,254,700 | 2,144,300 |
| Other shareholders' equity | -9,900 | -16,200 | -118,900 | -244,700 | -271,200 |
| TOTAL | $4,614,600 | $4,793,900 | $4,872,900 | $4,898,300 | $4,743,600 |
| Total Liabilities And Equity | $14,189,200 | $14,222,200 | $14,463,300 | $14,532,700 | $15,539,200 |