General Mills (GIS)
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Fiscal Year End Date: 05/31
| 08-2012 | 05-2012 | 02-2012 | 11-2011 | 08-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,508,400 | 471,200 | 485,300 | 509,100 | 338,200 |
| Receivables | 1,473,500 | 1,323,600 | 1,437,100 | 1,510,400 | 1,504,000 |
| Inventories | 1,808,500 | 1,478,800 | 1,528,000 | 1,628,700 | 1,788,100 |
| Income taxes - deferred | 63,200 | 59,700 | 27,800 | 20,200 | 13,400 |
| TOTAL | $5,217,400 | $3,691,400 | $3,836,300 | $4,021,600 | $4,096,400 |
| Non-Current Assets | |||||
| PPE Net | 3,603,500 | 3,652,700 | 3,549,900 | 3,507,400 | 3,565,200 |
| Intangibles | 12,931,400 | 12,887,400 | 12,933,400 | 12,911,400 | 13,237,200 |
| Other Non-Current Assets | 883,000 | 865,300 | 1,119,400 | 1,026,400 | 994,400 |
| TOTAL | $17,417,900 | $17,405,400 | $17,602,700 | $17,445,200 | $17,796,800 |
| Total Assets | $22,635,300 | $21,096,800 | $21,439,000 | $21,466,800 | $21,893,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,441,100 | 741,200 | 749,100 | 1,732,400 | 1,125,900 |
| Accounts payable and accrued liabilities | 1,264,900 | 1,148,900 | 1,011,900 | 1,096,500 | 1,181,900 |
| Other current liabilities | 1,587,400 | 1,426,600 | 1,397,200 | 1,464,100 | 1,553,500 |
| TOTAL | $5,975,500 | $3,843,200 | $3,849,000 | $5,142,000 | $4,884,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,462,000 | 6,161,900 | 6,194,800 | 5,247,600 | 5,901,100 |
| Other Non-Current Liabilities | 2,963,900 | 3,028,200 | 2,613,900 | 2,645,600 | 2,683,300 |
| TOTAL | $9,566,600 | $10,370,900 | $10,185,600 | $9,271,700 | $10,000,200 |
| Total Liabilities | $15,542,100 | $14,214,100 | $14,034,600 | $14,413,700 | $14,884,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 645,224 | 648,588 | 647,309 | 644,651 | 643,457 |
| Common Shares | 75,500 | 75,500 | 75,500 | 75,500 | 75,500 |
| Retained earnings | 10,289,600 | 9,958,500 | 9,833,700 | 9,642,200 | 9,396,600 |
| Other shareholders' equity | -1,214,600 | -1,282,700 | -629,500 | -728,400 | -505,100 |
| TOTAL | $7,093,200 | $6,882,700 | $7,404,400 | $7,053,100 | $7,009,000 |
| Total Liabilities And Equity | $22,635,300 | $21,096,800 | $21,439,000 | $21,466,800 | $21,893,200 |