General Mills (GIS)
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Fiscal Year End Date: 05/31
| 08-2007 | 05-2007 | 02-2007 | 11-2006 | 08-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 410,200 | 417,100 | 476,000 | 492,000 | 425,000 |
| Receivables | 1,064,000 | 952,900 | 1,208,000 | 1,291,000 | 1,165,000 |
| Inventories | 1,554,800 | 1,173,400 | 1,225,000 | 1,359,000 | 1,427,000 |
| Income taxes - deferred | 73,300 | 67,200 | 148,000 | 148,000 | 159,000 |
| TOTAL | $3,478,100 | $3,053,700 | $3,268,000 | $3,499,000 | $3,383,000 |
| Non-Current Assets | |||||
| PPE Net | 2,963,100 | 3,013,900 | 2,911,000 | 2,918,000 | 2,948,000 |
| Intangibles | 10,414,900 | 10,529,400 | 10,473,000 | 10,301,000 | 10,310,000 |
| Other Non-Current Assets | 1,621,800 | 1,586,700 | 2,014,000 | 2,045,000 | 1,945,000 |
| TOTAL | $14,999,800 | $15,130,000 | $15,398,000 | $15,264,000 | $15,203,000 |
| Total Assets | $18,477,900 | $18,183,700 | $18,666,000 | $18,763,000 | $18,586,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,946,500 | 1,734,000 | 845,000 | 1,739,000 | 2,082,000 |
| Accounts payable and accrued liabilities | 893,600 | 777,900 | 658,000 | 738,000 | 860,000 |
| Other current liabilities | 1,104,700 | 2,078,800 | 1,969,000 | 1,901,000 | 1,778,000 |
| TOTAL | $7,505,400 | $5,845,100 | $5,649,000 | $7,056,000 | $6,941,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,003,800 | 3,217,700 | 3,165,000 | 2,241,000 | 2,406,000 |
| Other Non-Current Liabilities | 2,088,800 | 2,368,700 | 2,083,000 | 2,119,000 | 2,099,000 |
| TOTAL | $6,513,800 | $7,019,500 | $7,056,000 | $6,161,000 | $6,315,000 |
| Total Liabilities | $14,019,200 | $12,864,600 | $12,705,000 | $13,217,000 | $13,256,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 646,692 | 660,376 | 692,727 | 690,300 | 686,146 |
| Common Shares | 50,200 | 50,200 | 50,000 | 50,000 | 50,000 |
| Retained earnings | 5,901,200 | 5,745,300 | 5,650,000 | 5,512,000 | 5,248,000 |
| Other shareholders' equity | -97,700 | -119,700 | 265,000 | 96,000 | 116,000 |
| TOTAL | $4,458,700 | $5,319,100 | $5,961,000 | $5,546,000 | $5,330,000 |
| Total Liabilities And Equity | $18,477,900 | $18,183,700 | $18,666,000 | $18,763,000 | $18,586,000 |