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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)
  05-1986 05-1985 05-1984 05-1983 05-1982
Assets
Current Assets
Cash & Cash Equivalents 56,400 49,400 66,000 58,000 33,400
Marketable Securities 133,900 17,400 0 0 0
Receivables 220,000 284,500 550,600 468,300 408,600
Inventories 350,900 377,700 661,700 633,800 660,600
Other current assets 43,200 549,000 111,600 198,000 156,400
TOTAL $804,400 $1,278,000 $1,389,900 $1,358,100 $1,259,000
Non-Current Assets
PPE Net 1,084,900 956,000 1,229,400 1,197,500 1,054,100
Investments And Advances 143,500 162,700 92,800 201,000 190,600
Other Non-Current Assets 53,400 257,300 146,000 187,300 198,000
TOTAL $1,281,800 $1,376,000 $1,468,200 $1,585,800 $1,442,700
Total Assets $2,086,200 $2,654,000 $2,858,100 $2,943,900 $2,701,700
Liabilities
Current Liabilities
Short Term Debt 10,500 59,400 60,300 17,500 20,000
Accounts payable and accrued liabilities 382,400 360,800 477,800 410,100 333,100
Accrued Expenses 198,100 93,200 193,400 189,400 96,700
Other current liabilities 167,100 164,000 162,900 103,600 120,400
TOTAL $762,800 $1,048,600 $1,145,400 $1,122,500 $1,048,300
Non-Current Liabilities
Long Term Debt 458,300 449,500 362,600 464,000 331,900
Other Non-Current Liabilities 54,800 42,000 49,000 41,500 43,300
TOTAL $640,900 $582,100 $488,100 $594,000 $421,200
Total Liabilities $1,403,700 $1,630,700 $1,633,500 $1,716,500 $1,469,500
Shareholders' Equity
Common Shares 215,900 213,700 215,400 217,900 206,600
Retained earnings 812,900 1,201,700 1,375,000 1,237,600 1,085,200
Other shareholders' equity -32,300 -58,100 -73,800 -65,100 -39,600
TOTAL $682,500 $1,023,300 $1,224,600 $1,227,400 $1,232,200
Total Liabilities And Equity $2,086,200 $2,654,000 $2,858,100 $2,943,900 $2,701,700
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