General Mills (GIS)
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Fiscal Year End Date: 05/31
| 02-2005 | 11-2004 | 08-2004 | 05-2004 | 02-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 597,000 | 561,000 | 480,000 | 751,000 | 710,000 |
| Receivables | 1,048,000 | 1,146,000 | 1,053,000 | 1,010,000 | 1,052,000 |
| Inventories | 1,119,000 | 1,233,000 | 1,246,000 | 1,063,000 | 1,154,000 |
| Income taxes - deferred | 191,000 | 187,000 | 185,000 | 169,000 | 178,000 |
| TOTAL | $3,132,000 | $3,307,000 | $3,124,000 | $3,215,000 | $3,278,000 |
| Non-Current Assets | |||||
| PPE Net | 3,017,000 | 3,055,000 | 3,065,000 | 3,111,000 | 3,043,000 |
| Intangibles | 10,351,000 | 10,362,000 | 10,331,000 | 10,325,000 | 10,330,000 |
| Other Non-Current Assets | 1,960,000 | 1,925,000 | 1,831,000 | 1,797,000 | 1,883,000 |
| TOTAL | $15,328,000 | $15,342,000 | $15,227,000 | $15,233,000 | $15,256,000 |
| Total Assets | $18,460,000 | $18,649,000 | $18,351,000 | $18,448,000 | $18,534,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 29,000 | 19,000 | 180,000 | 233,000 | 222,000 |
| Accounts payable and accrued liabilities | 973,000 | 1,132,000 | 1,086,000 | 1,110,000 | 1,075,000 |
| Other current liabilities | 889,000 | 857,000 | 801,000 | 831,000 | 651,000 |
| TOTAL | $2,673,000 | $2,355,000 | $2,523,000 | $2,757,000 | $2,662,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,616,000 | 7,429,000 | 7,426,000 | 7,410,000 | 7,767,000 |
| Other Non-Current Liabilities | 2,037,000 | 2,068,000 | 1,242,000 | 1,260,000 | 1,325,000 |
| TOTAL | $10,495,000 | $11,311,000 | $10,455,000 | $10,443,000 | $10,832,000 |
| Total Liabilities | $13,168,000 | $13,666,000 | $12,978,000 | $13,200,000 | $13,494,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 739,395 | 730,159 | 761,899 | 760,377 | 755,887 |
| Common Shares | 5,727,000 | 5,663,000 | 5,695,000 | 5,680,000 | 5,740,000 |
| Retained earnings | 4,156,000 | 4,041,000 | 3,787,000 | 3,722,000 | 3,548,000 |
| Other shareholders' equity | -125,000 | -98,000 | -222,000 | -233,000 | -243,000 |
| TOTAL | $5,292,000 | $4,983,000 | $5,373,000 | $5,248,000 | $5,040,000 |
| Total Liabilities And Equity | $18,460,000 | $18,649,000 | $18,351,000 | $18,448,000 | $18,534,000 |