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Flowers Foods (FLO)

Flowers Foods (FLO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 11,001 47,458 42,416 69,826 12,280
Receivables 120,751 117,736 99,373 104,121 104,104
Inventories 42,801 36,466 30,714 29,989 89,001
Income taxes - deferred 7,561 34,316 39,627 N/A N/A
Other current assets 55,456 33,916 41,315 291,473 47,155
TOTAL $237,570 $269,892 $253,445 $495,409 $252,540
Non-Current Assets
PPE Net 451,921 438,848 431,988 436,125 610,432
Intangibles 72,172 77,552 71,159 60,755 125,680
Other Non-Current Assets 89,406 89,356 90,647 110,213 111,039
TOTAL $613,499 $605,756 $593,794 $607,093 $847,151
Total Assets $851,069 $875,648 $847,239 $1,102,502 $1,099,691
Liabilities
Current Liabilities
Short Term Debt 4,652 5,087 5,286 27,231 15,648
Accounts payable and accrued liabilities 83,801 73,902 81,293 82,827 83,980
Other current liabilities N/A N/A 4,683 4,516 4,830
TOTAL $174,275 $191,022 $163,132 $217,278 $186,214
Non-Current Liabilities
Long Term Debt 74,403 22,578 9,866 223,133 242,057
Other Non-Current Liabilities 47,451 50,140 76,117 69,095 49,783
TOTAL $164,423 $114,889 $106,456 $292,228 $291,840
Total Liabilities $338,698 $305,911 $269,588 $509,506 $478,054
Shareholders' Equity
Shares Outstanding, K 204,540 216,765 224,815 227,702 226,275
Common Shares 678 452 452 300 298
Retained earnings 198,567 160,988 130,981 131,388 149,842
Other shareholders' equity -12,582 -24,179 -18,521 -21,834 -4,904
TOTAL $512,371 $569,737 $577,651 $592,996 $621,637
Total Liabilities And Equity $851,069 $875,648 $847,239 $1,102,502 $1,099,691
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