Hershey Foods Corp
(HSY)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 730,096 | 728,272 | 466,235 | 589,782 | 567,339 |
| Receivables | 516,593 | 461,383 | 649,328 | 353,337 | 502,455 |
| Inventories | 626,643 | 633,262 | 726,492 | 791,805 | 649,454 |
| Income taxes - deferred | 119,812 | 122,224 | 103,438 | 121,192 | 121,750 |
| TOTAL | $2,180,021 | $2,113,485 | $2,135,955 | $2,093,573 | $2,012,445 |
| Non-Current Assets | |||||
| PPE Net | 1,705,387 | 1,674,071 | 1,618,178 | 1,583,304 | 1,585,887 |
| Intangibles | 795,806 | 802,716 | 815,077 | 808,492 | 820,660 |
| Other Non-Current Assets | 164,416 | 164,567 | 168,572 | 182,603 | 180,465 |
| TOTAL | $2,665,609 | $2,641,354 | $2,601,827 | $2,574,399 | $2,587,012 |
| Total Assets | $4,845,630 | $4,754,839 | $4,737,782 | $4,667,972 | $4,599,457 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 353,406 | 375,898 | 460,081 | 486,668 | 244,455 |
| Accounts payable and accrued liabilities | 412,319 | 441,977 | 435,283 | 388,472 | 380,404 |
| Accrued Expenses | 620,420 | 650,906 | 644,959 | 569,902 | 598,210 |
| TOTAL | $1,492,067 | $1,471,110 | $1,552,954 | $1,446,972 | $1,323,809 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,539,800 | 1,530,967 | 1,515,757 | 1,498,669 | 1,748,630 |
| Other Non-Current Liabilities | 666,175 | 668,732 | 636,339 | 608,664 | 614,586 |
| TOTAL | $2,240,999 | $2,235,356 | $2,187,866 | $2,135,029 | $2,390,055 |
| Total Liabilities | $3,733,066 | $3,706,466 | $3,740,820 | $3,582,001 | $3,713,864 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 223,730 | 224,088 | 223,202 | 226,342 | 223,655 |
| Common Shares | 359,901 | 359,901 | 359,901 | 359,901 | 359,901 |
| Retained earnings | 5,177,919 | 5,027,617 | 4,960,822 | 4,866,839 | 4,814,715 |
| Other shareholders' equity | -363,912 | -373,120 | -319,737 | -374,161 | -370,972 |
| TOTAL | $1,112,564 | $1,048,373 | $996,962 | $1,085,971 | $885,593 |
| Total Liabilities And Equity | $4,845,630 | $4,754,839 | $4,737,782 | $4,667,972 | $4,599,457 |