General Mills (GIS)
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Fiscal Year End Date: 05/31
| 11-2003 | 08-2003 | 05-2003 | 02-2003 | 11-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 695,000 | 565,000 | 703,000 | 1,202,000 | 1,747,000 |
| Receivables | 1,196,000 | 1,047,000 | 980,000 | 1,111,000 | 1,236,000 |
| Inventories | 1,321,000 | 1,334,000 | 1,082,000 | 1,086,000 | 1,280,000 |
| Income taxes - deferred | 209,000 | 195,000 | 230,000 | 280,000 | 264,000 |
| TOTAL | $3,598,000 | $3,310,000 | $3,179,000 | $3,840,000 | $4,682,000 |
| Non-Current Assets | |||||
| PPE Net | 3,013,000 | 2,997,000 | 2,980,000 | 2,809,000 | 2,723,000 |
| Intangibles | 10,290,000 | 10,273,000 | 10,272,000 | 9,984,000 | 9,980,000 |
| Other Non-Current Assets | 1,878,000 | 1,812,000 | 1,796,000 | 1,929,000 | 1,891,000 |
| TOTAL | $15,181,000 | $15,082,000 | $15,048,000 | $14,722,000 | $14,594,000 |
| Total Assets | $18,779,000 | $18,392,000 | $18,227,000 | $18,562,000 | $19,276,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 246,000 | 82,000 | 105,000 | 120,000 | 100,000 |
| Accounts payable and accrued liabilities | 1,260,000 | 1,258,000 | 1,303,000 | 1,286,000 | 1,499,000 |
| Other current liabilities | 673,000 | 657,000 | 800,000 | 804,000 | 848,000 |
| TOTAL | $3,135,000 | $3,361,000 | $3,444,000 | $3,956,000 | $4,826,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,817,000 | 7,523,000 | 7,516,000 | 7,473,000 | 7,480,000 |
| Other Non-Current Liabilities | 1,373,000 | 1,398,000 | 1,431,000 | 1,404,000 | 1,427,000 |
| TOTAL | $10,901,000 | $10,622,000 | $10,608,000 | $10,594,000 | $10,641,000 |
| Total Liabilities | $14,036,000 | $13,983,000 | $14,052,000 | $14,550,000 | $15,467,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 749,666 | 746,737 | 745,284 | 739,127 | 737,534 |
| Common Shares | 5,702,000 | 5,698,000 | 5,684,000 | 5,676,000 | 5,672,000 |
| Retained earnings | 3,409,000 | 3,204,000 | 3,079,000 | 2,956,000 | 2,818,000 |
| Other shareholders' equity | -291,000 | -368,000 | -385,000 | -388,000 | -431,000 |
| TOTAL | $4,743,000 | $4,409,000 | $4,175,000 | $4,012,000 | $3,809,000 |
| Total Liabilities And Equity | $18,779,000 | $18,392,000 | $18,227,000 | $18,562,000 | $19,276,000 |