Hershey Foods Corp (HSY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 54,837 | 114,793 | 297,743 | 134,147 | 31,969 |
| Receivables | 408,930 | 407,612 | 370,976 | 361,726 | 379,680 |
| Inventories | 557,180 | 492,859 | 503,291 | 512,134 | 605,173 |
| Income taxes - deferred | 61,756 | 13,285 | N/A | 96,939 | 76,136 |
| TOTAL | $1,197,694 | $1,131,569 | $1,263,618 | $1,167,541 | $1,295,348 |
| Non-Current Assets | |||||
| PPE Net | 1,682,698 | 1,661,939 | 1,486,055 | 1,534,901 | 1,585,388 |
| Intangibles | 589,180 | 427,471 | 418,351 | 429,128 | 474,448 |
| Other Non-Current Assets | 343,212 | 361,561 | 312,527 | 115,860 | 92,580 |
| TOTAL | $2,615,090 | $2,450,971 | $2,216,933 | $2,079,889 | $2,152,416 |
| Total Assets | $3,812,784 | $3,582,540 | $3,480,551 | $3,247,430 | $3,447,764 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 622,320 | 12,509 | 28,124 | 7,926 | 258,123 |
| Accounts payable and accrued liabilities | 148,686 | 132,222 | 124,507 | 133,049 | 149,232 |
| Accrued Expenses | 469,185 | 416,181 | 356,716 | 462,901 | 358,067 |
| TOTAL | $1,282,471 | $585,810 | $546,846 | $606,444 | $766,901 |
| Non-Current Liabilities | |||||
| Long Term Debt | 690,602 | 968,499 | 851,800 | 876,972 | 877,654 |
| Other Non-Current Liabilities | 383,379 | 370,776 | 362,162 | 361,041 | 327,674 |
| TOTAL | $1,393,211 | $1,716,864 | $1,562,002 | $1,493,782 | $1,505,827 |
| Total Liabilities | $2,675,682 | $2,302,674 | $2,108,848 | $2,100,226 | $2,272,728 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 245,814 | 259,213 | 265,109 | 273,979 | N/A |
| Common Shares | 359,901 | 179,950 | 179,950 | 179,950 | 179,950 |
| Retained earnings | 3,374,170 | 3,263,988 | 2,991,090 | 2,755,333 | 2,702,927 |
| Other shareholders' equity | -6,382 | -21,106 | 8,070 | -102,342 | -75,965 |
| TOTAL | $1,137,102 | $1,279,866 | $1,371,703 | $1,147,204 | $1,175,036 |
| Total Liabilities And Equity | $3,812,784 | $3,582,540 | $3,480,551 | $3,247,430 | $3,447,764 |