Hershey Foods Corp
(HSY)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 693,686 | 292,339 | 790,297 | 752,266 | 884,642 |
| Receivables | 399,499 | 620,745 | 296,946 | 433,519 | 390,061 |
| Inventories | 648,953 | 654,455 | 659,224 | 535,520 | 533,622 |
| Income taxes - deferred | 136,861 | 106,694 | 69,714 | 61,260 | 55,760 |
| TOTAL | $2,046,558 | $1,814,015 | $1,992,076 | $1,954,521 | $2,005,217 |
| Non-Current Assets | |||||
| PPE Net | 1,559,717 | 1,512,780 | 1,493,537 | 1,443,821 | 1,437,702 |
| Intangibles | 628,658 | 630,960 | 649,781 | 649,731 | 647,214 |
| Other Non-Current Assets | 172,161 | 172,751 | 177,359 | 187,082 | 182,599 |
| TOTAL | $2,360,536 | $2,316,491 | $2,320,677 | $2,280,634 | $2,267,515 |
| Total Assets | $4,407,094 | $4,130,506 | $4,312,753 | $4,235,155 | $4,272,732 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 139,673 | 139,413 | 293,929 | 285,505 | 285,480 |
| Accounts payable and accrued liabilities | 420,017 | 430,251 | 399,841 | 381,504 | 410,655 |
| Accrued Expenses | 612,186 | 596,680 | 527,742 | 547,189 | 593,308 |
| TOTAL | $1,173,775 | $1,181,427 | $1,221,813 | $1,290,932 | $1,298,845 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,748,500 | 1,498,862 | 1,541,388 | 1,540,924 | 1,541,825 |
| Other Non-Current Liabilities | 603,876 | 495,540 | 503,858 | 494,315 | 494,461 |
| TOTAL | $2,352,376 | $1,994,402 | $2,045,246 | $2,035,239 | $2,036,286 |
| Total Liabilities | $3,526,151 | $3,175,829 | $3,267,059 | $3,326,171 | $3,335,131 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 225,520 | 225,120 | 227,435 | 225,505 | 227,302 |
| Common Shares | 359,901 | 359,901 | 359,901 | 359,901 | 359,901 |
| Retained earnings | 4,707,892 | 4,633,156 | 4,512,163 | 4,458,210 | 4,374,718 |
| Other shareholders' equity | -418,667 | -264,871 | -171,920 | -172,498 | -179,883 |
| TOTAL | $880,943 | $954,677 | $1,045,694 | $908,984 | $937,601 |
| Total Liabilities And Equity | $4,407,094 | $4,130,506 | $4,312,753 | $4,235,155 | $4,272,732 |