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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)
  11-2015 08-2015 05-2015 02-2015 11-2014
Assets
Current Assets
Cash & Cash Equivalents 95,900 114,300 164,700 137,300 121,900
Receivables 894,400 837,300 739,000 1,050,700 1,201,100
Inventories 1,975,600 1,827,300 1,642,600 2,379,800 2,532,900
Other current assets 777,800 740,100 848,800 0 0
TOTAL $3,912,500 $3,702,000 $3,563,300 $3,923,300 $4,116,100
Non-Current Assets
PPE Net 2,645,900 2,659,000 2,644,600 3,579,900 3,635,400
Intangibles 6,069,400 6,082,200 5,817,100 9,367,800 10,731,700
Other Non-Current Assets 3,366,800 3,391,100 5,412,800 997,900 1,018,500
TOTAL $12,082,100 $12,132,300 $13,874,500 $13,945,600 $15,385,600
Total Assets $15,994,600 $15,834,300 $17,437,800 $17,868,900 $19,501,700
Liabilities
Current Liabilities
Short Term Debt 1,309,800 1,557,300 1,007,800 1,008,900 258,900
Accounts payable and accrued liabilities 1,195,500 1,157,700 1,080,000 1,334,400 1,643,400
Accrued Expenses 211,900 153,400 206,300 184,700 185,500
Other current liabilities 314,400 283,600 361,000 0 N/A
TOTAL $3,953,600 $3,846,900 $3,310,100 $3,716,900 $3,405,300
Non-Current Liabilities
Long Term Debt 6,400,400 6,299,600 6,888,800 6,919,300 7,669,000
Other Non-Current Liabilities 2,121,500 2,241,700 2,626,599 2,692,700 2,766,400
TOTAL $8,526,300 $8,543,000 $9,517,699 $9,613,400 $10,441,300
Total Liabilities $12,479,900 $12,389,900 $12,827,800 $13,330,300 $13,846,600
Shareholders' Equity
Shares Outstanding, K 434,130 432,911 428,854 427,052 425,917
Common Shares 2,839,700 2,839,700 2,839,700 2,839,700 2,839,700
Retained earnings 3,115,300 3,069,000 4,331,100 4,229,200 5,290,100
Other shareholders' equity -297,400 -279,000 -245,200 -175,800 -93,700
TOTAL $3,514,700 $3,444,400 $4,610,000 $4,538,600 $5,655,100
Total Liabilities And Equity $15,994,600 $15,834,300 $17,437,800 $17,868,900 $19,501,700
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