General Mills (GIS)
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Fiscal Year End Date: 05/31
| 02-2010 | 11-2009 | 08-2009 | 05-2009 | 02-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 691,300 | 858,400 | 711,600 | 749,800 | 937,300 |
| Receivables | 1,180,200 | 1,211,600 | 1,139,000 | 953,400 | 1,136,000 |
| Inventories | 1,474,600 | 1,628,700 | 1,645,700 | 1,346,800 | 1,360,600 |
| Income taxes - deferred | 8,100 | N/A | 1,400 | 15,600 | 35,100 |
| TOTAL | $3,677,100 | $4,127,800 | $3,873,500 | $3,534,900 | $3,888,900 |
| Non-Current Assets | |||||
| PPE Net | 3,004,400 | 2,987,500 | 2,992,100 | 3,034,900 | 2,973,600 |
| Intangibles | 10,386,600 | 10,464,300 | 10,418,800 | 10,410,000 | 10,287,900 |
| Other Non-Current Assets | 1,148,100 | 981,700 | 905,700 | 895,000 | 1,928,300 |
| TOTAL | $14,539,100 | $14,433,500 | $14,316,600 | $14,339,900 | $15,189,800 |
| Total Assets | $18,216,200 | $18,561,300 | $18,190,100 | $17,874,800 | $19,078,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 107,400 | 607,300 | 508,500 | 508,500 | 518,300 |
| Accounts payable and accrued liabilities | 690,500 | 717,600 | 792,100 | 803,400 | 716,100 |
| Other current liabilities | 1,607,400 | 1,688,500 | 1,496,900 | 1,481,900 | 1,379,900 |
| TOTAL | $2,986,400 | $3,459,500 | $3,712,300 | $3,606,000 | $4,028,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,671,600 | 5,648,000 | 5,753,900 | 5,754,800 | 5,755,400 |
| Other Non-Current Liabilities | 1,938,700 | 1,955,500 | 1,926,900 | 1,930,600 | 2,335,500 |
| TOTAL | $8,752,700 | $8,768,100 | $8,839,200 | $8,852,300 | $9,513,500 |
| Total Liabilities | $11,739,100 | $12,227,600 | $12,551,500 | $12,458,300 | $13,541,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 663,553 | 659,075 | 653,167 | 650,832 | 657,957 |
| Common Shares | 37,700 | 37,700 | 37,700 | 75,500 | 37,700 |
| Retained earnings | 8,075,900 | 7,908,800 | 7,500,000 | 7,235,600 | 7,018,500 |
| Other shareholders' equity | -615,000 | -478,300 | -592,600 | -633,700 | -313,200 |
| TOTAL | $6,477,100 | $6,333,700 | $5,638,600 | $5,416,500 | $5,537,100 |
| Total Liabilities And Equity | $18,216,200 | $18,561,300 | $18,190,100 | $17,874,800 | $19,078,700 |