General Mills (GIS)
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Fiscal Year End Date: 05/31
| 05-2006 | 02-2006 | 11-2005 | 08-2005 | 05-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 647,000 | 653,000 | 730,000 | 609,000 | 573,000 |
| Receivables | 912,000 | 1,088,000 | 1,167,000 | 1,108,000 | 1,034,000 |
| Inventories | 1,055,000 | 1,170,000 | 1,258,000 | 1,315,000 | 1,037,000 |
| Income taxes - deferred | 50,000 | 164,000 | 186,000 | 194,000 | 208,000 |
| TOTAL | $3,041,000 | $3,273,000 | $3,520,000 | $3,394,000 | $3,055,000 |
| Non-Current Assets | |||||
| PPE Net | 2,997,000 | 2,852,000 | 2,879,000 | 2,918,000 | 3,111,000 |
| Intangibles | 10,259,000 | 10,359,000 | 10,361,000 | 10,372,000 | 10,216,000 |
| Other Non-Current Assets | 1,778,000 | 1,731,000 | 1,700,000 | 1,692,000 | 1,684,000 |
| TOTAL | $15,034,000 | $14,942,000 | $14,940,000 | $14,982,000 | $15,011,000 |
| Total Assets | $18,075,000 | $18,215,000 | $18,460,000 | $18,376,000 | $18,066,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,131,000 | 2,079,000 | 589,000 | 1,666,000 | 1,638,000 |
| Accounts payable and accrued liabilities | 673,000 | 1,126,000 | 1,235,000 | 1,192,000 | 1,136,000 |
| Other current liabilities | 1,831,000 | 1,250,000 | 1,249,000 | 1,309,000 | 1,111,000 |
| TOTAL | $6,138,000 | $6,261,000 | $5,154,000 | $5,038,000 | $4,184,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,415,000 | 2,502,000 | 3,995,000 | 4,240,000 | 4,255,000 |
| Other Non-Current Liabilities | 2,060,000 | 2,084,000 | 2,072,000 | 2,101,000 | 2,100,000 |
| TOTAL | $6,165,000 | $6,416,000 | $7,910,000 | $8,194,000 | $8,206,000 |
| Total Liabilities | $12,303,000 | $12,677,000 | $13,064,000 | $13,232,000 | $12,390,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 705,624 | 711,865 | 712,362 | 710,549 | 732,047 |
| Common Shares | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 |
| Retained earnings | 5,107,000 | 5,007,000 | 4,882,000 | 4,631,000 | 4,501,000 |
| Other shareholders' equity | 41,000 | -79,000 | -106,000 | -81,000 | -106,000 |
| TOTAL | $5,772,000 | $5,538,000 | $5,396,000 | $5,144,000 | $5,676,000 |
| Total Liabilities And Equity | $18,075,000 | $18,215,000 | $18,460,000 | $18,376,000 | $18,066,000 |