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General Mills (GIS)

General Mills (GIS)
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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)
  05-1991 05-1990 05-1989 05-1988 05-1987
Assets
Current Assets
Cash & Cash Equivalents 39,800 700 10,600 14,600 48,700
Marketable Securities 0 70,100 0 0 131,000
Receivables 306,300 258,700 254,600 230,000 236,700
Inventories 493,600 394,400 370,100 423,500 388,600
Other current assets 242,600 186,200 206,000 317,800 135,900
TOTAL $1,082,300 $910,100 $841,300 $985,900 $940,900
Non-Current Assets
PPE Net 2,241,300 1,934,500 1,588,100 1,376,400 1,249,500
Investments And Advances 0 380,500 401,500 236,700 108,600
Other Non-Current Assets 578,200 64,400 57,200 72,900 56,400
TOTAL $2,819,500 $2,379,400 $2,046,800 $1,686,000 $1,414,500
Total Assets $3,901,800 $3,289,500 $2,888,100 $2,671,900 $2,355,400
Liabilities
Current Liabilities
Short Term Debt 129,000 80,300 7,000 1,500 94,400
Accounts payable and accrued liabilities 578,700 518,200 436,800 460,800 434,000
Accrued Expenses 313,900 264,800 273,400 185,400 221,500
Other current liabilities 227,400 206,600 194,400 173,600 170,900
TOTAL $1,272,400 $1,173,200 $1,038,400 $1,191,400 $923,000
Non-Current Liabilities
Long Term Debt 879,000 688,500 536,300 361,500 285,500
Other Non-Current Liabilities 181,700 190,500 182,200 63,400 58,900
TOTAL $1,515,900 $1,306,600 $1,117,800 $832,000 $627,000
Total Liabilities $2,788,300 $2,479,800 $2,156,200 $2,023,400 $1,625,000
Shareholders' Equity
Common Shares 320,200 297,100 222,300 223,300 220,900
Retained earnings 1,795,500 1,530,600 1,327,800 1,067,900 924,100
Other shareholders' equity -225,200 -205,000 -36,200 -34,700 -35,600
TOTAL $1,113,500 $809,700 $731,900 $648,500 $730,400
Total Liabilities And Equity $3,901,800 $3,289,500 $2,888,100 $2,671,900 $2,355,400
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