General Mills (GIS)
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Fiscal Year End Date: 05/31
| 05-1996 | 02-1996 | 11-1995 | 08-1995 | 05-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 20,600 | 35,700 | 44,000 | 16,700 | 13,000 |
| Receivables | 337,800 | 375,500 | 381,400 | 330,100 | 277,300 |
| Inventories | 395,500 | 420,200 | 445,700 | 434,300 | 372,000 |
| Other current assets | 241,200 | 225,500 | 209,700 | 220,000 | 234,600 |
| TOTAL | $995,100 | $1,056,900 | $1,080,800 | $1,001,100 | $896,900 |
| Non-Current Assets | |||||
| PPE Net | 2,508,400 | 2,521,300 | 2,607,500 | 2,624,200 | 2,611,900 |
| Other Non-Current Assets | 987,200 | 1,034,200 | 1,033,000 | 1,017,000 | 1,004,700 |
| TOTAL | $3,495,600 | $3,555,500 | $3,640,500 | $3,641,200 | $3,616,600 |
| Total Assets | $3,294,700 | $3,436,200 | $3,515,600 | $3,455,000 | $3,358,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 75,400 | 66,900 | 64,900 | 130,800 | 93,700 |
| Accounts payable and accrued liabilities | 590,700 | 505,400 | 538,700 | 490,100 | 494,000 |
| Accrued Expenses | 124,700 | 149,900 | 130,200 | 165,300 | 118,200 |
| Other current liabilities | 259,500 | 312,900 | 338,000 | 378,500 | 293,300 |
| TOTAL | $1,191,900 | $1,251,100 | $1,371,100 | $1,304,600 | $1,220,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,220,900 | 1,242,700 | 1,246,400 | 1,334,900 | 1,400,900 |
| Other Non-Current Liabilities | 166,700 | 169,100 | 175,600 | 177,800 | 177,700 |
| TOTAL | $1,795,100 | $1,833,400 | $1,844,800 | $1,940,700 | $1,996,300 |
| Total Liabilities | $2,987,000 | $3,084,500 | $3,215,900 | $3,245,300 | $3,217,200 |
| Shareholders' Equity | |||||
| Common Shares | 384,300 | 383,300 | 381,600 | 381,000 | 379,500 |
| Retained earnings | 1,408,600 | 1,410,400 | 1,367,700 | 1,296,200 | 1,233,300 |
| Other shareholders' equity | -118,200 | -103,000 | -99,600 | -106,500 | -99,800 |
| TOTAL | $307,700 | $351,700 | $299,700 | $209,700 | $141,000 |
| Total Liabilities And Equity | $3,294,700 | $3,436,200 | $3,515,600 | $3,455,000 | $3,358,200 |