General Mills (GIS)
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Fiscal Year End Date: 05/31
| 05-2006 | 05-2005 | 05-2004 | 05-2003 | 05-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 647,000 | 573,000 | 751,000 | 703,000 | 975,000 |
| Receivables | 912,000 | 1,034,000 | 1,010,000 | 980,000 | 1,010,000 |
| Inventories | 1,055,000 | 1,037,000 | 1,063,000 | 1,082,000 | 1,055,000 |
| Income taxes - deferred | 50,000 | 208,000 | 169,000 | 230,000 | 241,000 |
| TOTAL | $3,041,000 | $3,055,000 | $3,215,000 | $3,179,000 | $3,437,000 |
| Non-Current Assets | |||||
| PPE Net | 2,997,000 | 3,111,000 | 3,111,000 | 2,980,000 | 2,764,000 |
| Intangibles | 10,259,000 | 10,216,000 | 10,325,000 | 10,272,000 | 8,563,000 |
| Other Non-Current Assets | 1,778,000 | 1,684,000 | 1,797,000 | 1,796,000 | 1,776,000 |
| TOTAL | $15,034,000 | $15,011,000 | $15,233,000 | $15,048,000 | $13,103,000 |
| Total Assets | $18,075,000 | $18,066,000 | $18,448,000 | $18,227,000 | $16,540,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,131,000 | 1,638,000 | 233,000 | 105,000 | 248,000 |
| Accounts payable and accrued liabilities | 673,000 | 1,136,000 | 1,110,000 | 1,303,000 | 1,217,000 |
| Other current liabilities | 1,831,000 | 1,111,000 | 831,000 | 800,000 | 682,000 |
| TOTAL | $6,138,000 | $4,184,000 | $2,757,000 | $3,444,000 | $5,747,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,415,000 | 4,255,000 | 7,410,000 | 7,516,000 | 5,591,000 |
| Other Non-Current Liabilities | 2,060,000 | 2,100,000 | 1,260,000 | 1,431,000 | 1,219,000 |
| TOTAL | $6,165,000 | $8,206,000 | $10,443,000 | $10,608,000 | $7,217,000 |
| Total Liabilities | $12,303,000 | $12,390,000 | $13,200,000 | $14,052,000 | $12,964,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 705,624 | 732,047 | 760,377 | 745,284 | 735,514 |
| Common Shares | 50,000 | 50,000 | 5,680,000 | 5,684,000 | 5,733,000 |
| Retained earnings | 5,107,000 | 4,501,000 | 3,722,000 | 3,079,000 | 2,568,000 |
| Other shareholders' equity | 41,000 | -106,000 | -233,000 | -385,000 | -433,000 |
| TOTAL | $5,772,000 | $5,676,000 | $5,248,000 | $4,175,000 | $3,576,000 |
| Total Liabilities And Equity | $18,075,000 | $18,066,000 | $18,448,000 | $18,227,000 | $16,540,000 |