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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)
  05-2018 02-2018 11-2017 08-2017 05-2017
Assets
Current Assets
Cash & Cash Equivalents 128,000 132,900 84,000 251,400 251,400
Receivables 569,400 603,400 683,800 577,100 563,400
Inventories 988,700 1,016,700 1,059,200 1,068,800 927,900
Other current assets 67,900 51,800 45,800 39,200 41,800
TOTAL $1,938,900 $2,058,100 $2,056,300 $2,125,000 $2,013,200
Non-Current Assets
PPE Net 1,589,500 1,627,300 1,642,000 1,647,300 1,633,100
Intangibles 5,770,200 5,807,100 5,755,200 5,525,300 5,519,000
Other Non-Current Assets 1,090,901 970,701 946,600 928,001 931,000
TOTAL $8,450,601 $8,405,101 $8,343,800 $8,100,601 $8,083,100
Total Assets $10,389,500 $10,463,200 $10,400,100 $10,225,600 $10,096,300
Liabilities
Current Liabilities
Short Term Debt 307,000 77,300 198,800 198,700 199,000
Accounts payable and accrued liabilities 905,300 869,600 886,700 845,700 773,100
Accrued Expenses 161,700 141,000 131,900 95,500 167,600
Other current liabilities 13,900 N/A N/A N/A N/A
TOTAL $2,336,200 $1,990,700 $1,850,300 $2,053,600 $1,720,500
Non-Current Liabilities
Long Term Debt 3,231,500 3,232,900 3,261,800 2,767,000 2,769,200
Other Non-Current Liabilities 1,064,500 1,429,200 1,500,500 1,521,600 1,528,200
TOTAL $4,296,700 $4,663,000 $4,763,300 $4,289,400 $4,298,000
Total Liabilities $6,632,900 $6,653,700 $6,613,600 $6,343,000 $6,018,500
Shareholders' Equity
Shares Outstanding, K 390,888 393,520 400,661 408,498 416,596
Common Shares 2,839,700 2,839,700 2,839,700 2,839,700 2,839,700
Retained earnings 4,744,900 4,758,800 4,464,300 4,312,600 4,247,000
Other shareholders' equity -30,000 -86,700 -76,300 -92,600 -125,800
TOTAL $3,756,600 $3,809,500 $3,786,500 $3,882,600 $4,077,800
Total Liabilities And Equity $10,389,500 $10,463,200 $10,400,100 $10,225,600 $10,096,300
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