General Mills (GIS)
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Fiscal Year End Date: 05/31
| 11-1988 | 08-1988 | 05-1988 | 02-1988 | 11-1987 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 42,800 | 12,100 | 14,600 | 48,500 | 41,000 |
| Marketable Securities | 1,900 | 19,100 | 0 | 12,300 | 1,900 |
| Receivables | 286,200 | 295,100 | 230,000 | 328,200 | 346,500 |
| Inventories | 459,100 | 488,100 | 423,500 | 499,200 | 502,900 |
| Other current assets | 156,000 | 152,100 | 317,800 | 60,300 | 61,500 |
| TOTAL | $946,000 | $966,500 | $985,900 | $948,500 | $953,800 |
| Non-Current Assets | |||||
| PPE Net | 2,252,900 | 2,149,600 | 2,139,000 | 2,189,000 | 2,104,100 |
| Investments And Advances | 385,300 | 252,100 | 236,700 | 220,400 | 195,900 |
| Other Non-Current Assets | 64,600 | 61,600 | 72,900 | 53,400 | 57,600 |
| TOTAL | $2,702,800 | $2,463,300 | $2,448,600 | $2,462,800 | $2,357,600 |
| Total Assets | $2,869,700 | $2,679,300 | $2,671,900 | $2,642,000 | $2,565,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,600 | 1,800 | 1,500 | 1,700 | 100,500 |
| Accounts payable and accrued liabilities | 423,100 | 476,200 | 460,800 | 496,500 | 478,900 |
| Accrued Expenses | 196,000 | 273,200 | 185,400 | 405,400 | 380,400 |
| Other current liabilities | 278,600 | 254,500 | 173,600 | 0 | 0 |
| TOTAL | $1,057,600 | $1,032,200 | $1,191,400 | $1,202,200 | $1,030,200 |
| Non-Current Liabilities | |||||
| Long Term Debt | 462,100 | 357,200 | 361,500 | 360,800 | 355,800 |
| Other Non-Current Liabilities | 59,800 | 52,600 | 63,400 | 64,800 | 58,800 |
| TOTAL | $948,500 | $828,800 | $832,000 | $746,200 | $717,000 |
| Total Liabilities | $2,006,100 | $1,861,000 | $2,023,400 | $1,948,400 | $1,747,200 |
| Shareholders' Equity | |||||
| Common Shares | 223,500 | 223,400 | 223,300 | 222,700 | 221,700 |
| Retained earnings | 1,360,400 | 1,319,400 | 1,067,900 | 1,012,700 | 1,010,200 |
| Other shareholders' equity | -36,300 | -36,500 | -34,700 | -34,800 | -35,500 |
| TOTAL | $863,600 | $818,300 | $648,500 | $693,600 | $818,400 |
| Total Liabilities And Equity | $2,869,700 | $2,679,300 | $2,671,900 | $2,642,000 | $2,565,600 |