General Mills (GIS)
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Fiscal Year End Date: 05/31
| 08-1997 | 05-1997 | 02-1997 | 11-1996 | 08-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,200 | 12,800 | 31,000 | 28,300 | 33,100 |
| Receivables | 419,300 | 419,100 | 413,700 | 428,400 | 429,300 |
| Inventories | 457,300 | 364,400 | 413,000 | 396,300 | 429,600 |
| Other current assets | 217,800 | 215,000 | 248,600 | 255,500 | 255,000 |
| TOTAL | $1,112,600 | $1,011,300 | $1,106,300 | $1,108,500 | $1,147,000 |
| Non-Current Assets | |||||
| PPE Net | 2,605,900 | 2,571,600 | 2,532,200 | 2,474,700 | 2,447,800 |
| Other Non-Current Assets | 1,574,800 | 1,611,700 | 1,600,900 | 1,066,800 | 1,013,500 |
| TOTAL | $4,180,700 | $4,183,300 | $4,133,100 | $3,541,500 | $3,461,300 |
| Total Assets | $3,962,500 | $3,902,400 | $3,987,800 | $3,431,700 | $3,413,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 171,400 | 139,000 | 158,500 | 107,500 | 96,300 |
| Accounts payable and accrued liabilities | 662,800 | 599,700 | 548,300 | 643,100 | 654,900 |
| Accrued Expenses | 169,300 | 226,400 | 151,000 | 0 | 180,700 |
| Other current liabilities | 232,300 | 123,100 | 260,100 | 232,400 | 236,500 |
| TOTAL | $1,425,700 | $1,292,500 | $1,559,900 | $1,546,300 | $1,468,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,497,000 | 1,530,400 | 1,224,700 | 1,078,800 | 1,153,800 |
| Other Non-Current Liabilities | 173,800 | 169,100 | 167,100 | 168,400 | 165,300 |
| TOTAL | $2,090,700 | $2,115,300 | $1,778,900 | $1,644,800 | $1,718,700 |
| Total Liabilities | $3,516,400 | $3,407,800 | $3,338,800 | $3,191,100 | $3,187,600 |
| Shareholders' Equity | |||||
| Common Shares | 585,800 | 578,000 | 578,900 | 389,600 | 385,500 |
| Retained earnings | 1,585,600 | 1,535,400 | 1,552,200 | 1,506,700 | 1,427,800 |
| Other shareholders' equity | -121,300 | -116,800 | -112,100 | -101,700 | -111,500 |
| TOTAL | $446,100 | $494,600 | $649,000 | $240,600 | $225,800 |
| Total Liabilities And Equity | $3,962,500 | $3,902,400 | $3,987,800 | $3,431,700 | $3,413,400 |