General Mills (GIS)
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Fiscal Year End Date: 05/31
| 05-2011 | 02-2011 | 11-2010 | 08-2010 | 05-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 619,600 | 540,300 | 566,300 | 697,000 | 673,200 |
| Receivables | 1,162,300 | 1,185,900 | 1,299,100 | 1,173,100 | 1,041,600 |
| Inventories | 1,609,300 | 1,668,100 | 1,706,000 | 1,665,200 | 1,344,000 |
| Income taxes - deferred | 27,300 | 30,900 | 28,500 | 35,600 | 42,700 |
| TOTAL | $3,902,000 | $3,842,900 | $4,016,600 | $3,953,800 | $3,480,000 |
| Non-Current Assets | |||||
| PPE Net | 3,345,900 | 3,180,400 | 3,146,100 | 3,111,700 | 3,127,700 |
| Intangibles | 10,564,100 | 10,505,700 | 10,375,200 | 10,341,200 | 10,307,800 |
| Other Non-Current Assets | 862,500 | 752,500 | 840,600 | 803,800 | 763,400 |
| TOTAL | $14,772,500 | $14,438,600 | $14,361,900 | $14,256,700 | $14,198,900 |
| Total Assets | $18,674,500 | $18,281,500 | $18,378,500 | $18,210,500 | $17,678,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,031,300 | 1,031,200 | 11,700 | 107,300 | 107,300 |
| Accounts payable and accrued liabilities | 995,100 | 830,100 | 826,700 | 888,000 | 849,500 |
| Other current liabilities | 1,321,500 | 1,675,500 | 1,725,300 | 1,746,400 | 1,762,200 |
| TOTAL | $3,659,200 | $4,511,300 | $3,733,600 | $4,091,500 | $3,769,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,542,500 | 4,843,100 | 5,864,100 | 5,771,600 | 5,268,500 |
| Other Non-Current Liabilities | 1,732,300 | 1,824,900 | 1,929,401 | 2,089,400 | 2,117,900 |
| TOTAL | $8,403,100 | $7,658,000 | $8,760,101 | $8,747,600 | $8,261,800 |
| Total Liabilities | $12,062,300 | $12,169,300 | $12,493,700 | $12,839,100 | $12,030,900 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 644,863 | 638,405 | 635,812 | 640,300 | 651,216 |
| Common Shares | 75,500 | 75,500 | 75,500 | 75,500 | 75,500 |
| Retained earnings | 9,191,300 | 9,053,000 | 8,842,100 | 8,410,400 | 8,122,400 |
| Other shareholders' equity | -764,400 | -916,000 | -1,027,700 | -1,144,000 | -1,242,000 |
| TOTAL | $6,612,200 | $6,112,200 | $5,884,800 | $5,371,400 | $5,648,000 |
| Total Liabilities And Equity | $18,674,500 | $18,281,500 | $18,378,500 | $18,210,500 | $17,678,900 |