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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)
  05-2003 02-2003 11-2002 08-2002 05-2002
Assets
Current Assets
Cash & Cash Equivalents 628,600 78,000 26,200 17,400 157,900
Receivables 800,900 932,200 1,120,400 1,910,600 1,276,400
Inventories 2,455,600 3,089,900 3,283,600 4,472,800 4,077,100
Other current assets 1,505,200 1,469,800 1,655,800 372,000 346,100
TOTAL $6,059,600 $6,274,800 $6,725,100 $7,439,400 $6,433,900
Non-Current Assets
PPE Net 2,678,300 2,720,400 2,734,600 3,415,500 3,449,900
Intangibles 4,631,500 4,678,300 4,671,100 4,785,700 4,786,000
Other Non-Current Assets 1,702,000 1,838,199 1,852,200 903,401 901,101
TOTAL $9,011,800 $9,236,899 $9,257,900 $9,104,601 $9,137,001
Total Assets $15,071,400 $15,511,700 $15,983,000 $16,544,000 $15,570,900
Liabilities
Current Liabilities
Short Term Debt 508,700 508,500 508,600 208,500 209,000
Accounts payable and accrued liabilities 788,100 1,038,500 1,128,300 1,537,000 2,103,900
Accrued Expenses 273,200 N/A N/A N/A 291,100
Other current liabilities 112,000 175,900 153,400 180,400 374,800
TOTAL $3,803,400 $4,274,700 $4,768,700 $4,989,400 $4,313,400
Non-Current Liabilities
Long Term Debt 5,395,200 5,358,300 5,320,500 5,816,800 5,725,800
Other Non-Current Liabilities 1,251,100 1,238,500 1,313,100 1,264,200 1,223,500
TOTAL $6,646,300 $6,596,800 $6,633,600 $7,081,000 $6,949,300
Total Liabilities $10,449,700 $10,871,500 $11,402,300 $12,070,400 $11,262,700
Shareholders' Equity
Shares Outstanding, K 536,972 537,024 536,965 537,034 537,125
Common Shares 2,828,100 2,828,100 2,828,000 2,827,900 2,827,500
Retained earnings 2,080,500 2,060,600 2,030,600 1,925,500 1,821,900
Other shareholders' equity -326,600 -291,100 -331,200 -350,600 -401,400
TOTAL $4,621,700 $4,640,200 $4,580,700 $4,473,600 $4,308,200
Total Liabilities And Equity $15,071,400 $15,511,700 $15,983,000 $16,544,000 $15,570,900
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