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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)
  02-2015 11-2014 08-2014 05-2014 02-2014
Assets
Current Assets
Cash & Cash Equivalents 784,200 894,500 841,200 867,300 847,100
Receivables 1,585,300 1,705,800 1,623,300 1,483,600 1,648,100
Inventories 1,585,100 1,893,400 1,823,300 1,559,400 1,559,600
Income taxes - deferred 120,700 98,500 66,600 74,100 103,600
TOTAL $4,464,400 $4,986,400 $4,695,500 $4,393,500 $4,557,600
Non-Current Assets
PPE Net 3,725,400 3,824,200 3,907,000 3,941,900 3,797,000
Intangibles 13,928,400 14,206,600 13,576,000 13,664,800 13,660,600
Other Non-Current Assets 1,264,900 1,186,500 1,194,300 1,145,500 909,800
TOTAL $18,918,700 $19,217,300 $18,677,300 $18,752,200 $18,367,400
Total Assets $23,383,100 $24,203,700 $23,372,800 $23,145,700 $22,925,000
Liabilities
Current Liabilities
Short Term Debt 1,750,600 750,700 855,400 1,250,600 1,203,800
Accounts payable and accrued liabilities 1,481,300 1,656,700 1,571,300 1,611,300 1,360,300
Other current liabilities 1,572,700 1,614,900 1,571,000 1,449,900 1,574,200
TOTAL $6,702,500 $6,093,700 $5,793,100 $5,423,500 $4,683,600
Non-Current Liabilities
Long Term Debt 6,642,600 7,713,100 6,669,100 6,423,500 7,179,600
Other Non-Current Liabilities 2,385,600 2,515,900 2,552,000 2,616,500 2,802,900
TOTAL $10,831,500 $11,999,800 $10,896,900 $10,716,800 $11,463,300
Total Liabilities $17,534,000 $18,093,500 $16,690,000 $16,140,300 $16,146,900
Shareholders' Equity
Shares Outstanding, K 596,090 603,748 603,748 612,509 614,492
Common Shares 75,500 75,500 75,500 75,500 75,500
Retained earnings 12,070,400 11,975,300 11,878,000 11,787,200 11,636,500
Other shareholders' equity -1,430,000 -1,121,900 -894,200 -870,100 -1,169,900
TOTAL $5,849,100 $6,110,200 $6,682,800 $7,005,400 $6,778,100
Total Liabilities And Equity $23,383,100 $24,203,700 $23,372,800 $23,145,700 $22,925,000
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