General Mills (GIS)
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Fiscal Year End Date: 05/31
| 02-2000 | 11-1999 | 08-1999 | 05-1999 | 02-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 47,500 | 70,400 | 46,000 | 3,900 | 18,900 |
| Receivables | 481,700 | 562,500 | 522,000 | 490,600 | 469,700 |
| Inventories | 529,600 | 497,300 | 510,100 | 426,700 | 442,300 |
| Income taxes - deferred | 97,200 | N/A | N/A | N/A | N/A |
| Other current assets | 0 | 175,200 | 175,700 | 181,300 | 188,600 |
| TOTAL | $1,238,700 | $1,305,400 | $1,253,800 | $1,102,500 | $1,119,500 |
| Non-Current Assets | |||||
| PPE Net | 1,397,400 | 2,843,400 | 2,810,100 | 2,718,900 | 2,664,300 |
| Intangibles | 871,500 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 1,089,100 | 1,915,000 | 1,899,600 | 1,743,500 | 1,751,000 |
| TOTAL | $3,358,000 | $4,758,400 | $4,709,700 | $4,462,400 | $4,415,300 |
| Total Assets | $4,596,700 | $4,594,300 | $4,504,300 | $4,140,700 | $4,138,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 408,900 | 98,700 | 129,600 | 90,500 | 91,300 |
| Accounts payable and accrued liabilities | 614,000 | 672,400 | 678,100 | 647,400 | 627,200 |
| Accrued Expenses | 153,900 | 167,200 | 184,700 | 135,000 | 155,300 |
| Other current liabilities | 365,100 | 259,700 | 274,800 | 303,000 | 401,300 |
| TOTAL | $2,337,300 | $2,091,700 | $2,018,300 | $1,700,300 | $1,689,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,641,800 | 1,664,700 | 1,687,300 | 1,702,400 | 1,700,600 |
| Other Non-Current Liabilities | 184,100 | 184,500 | 177,300 | 173,600 | 179,500 |
| TOTAL | $2,224,700 | $2,245,900 | $2,269,700 | $2,276,200 | $2,281,200 |
| Total Liabilities | $4,562,000 | $4,337,600 | $4,288,000 | $3,976,500 | $3,970,600 |
| Shareholders' Equity | |||||
| Common Shares | 670,200 | 679,900 | 666,200 | 657,900 | 640,300 |
| Retained earnings | 2,002,800 | 2,013,100 | 1,902,700 | 1,827,400 | 1,721,700 |
| Other shareholders' equity | -133,300 | -129,300 | -130,600 | -126,100 | -120,100 |
| TOTAL | $34,700 | $256,700 | $216,300 | $164,200 | $167,900 |
| Total Liabilities And Equity | $4,596,700 | $4,594,300 | $4,504,300 | $4,140,700 | $4,138,500 |