Hershey Foods Corp
(HSY)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 244,947 | 249,070 | 303,786 | 253,605 | 119,253 |
| Receivables | 605,741 | 321,051 | 411,245 | 410,390 | 567,609 |
| Inventories | 594,574 | 603,728 | 481,854 | 519,712 | 559,318 |
| Income taxes - deferred | 77,478 | 67,841 | 56,884 | 39,868 | 31,164 |
| TOTAL | $1,664,812 | $1,414,988 | $1,413,032 | $1,385,434 | $1,462,637 |
| Non-Current Assets | |||||
| PPE Net | 1,378,034 | 1,378,512 | 1,394,678 | 1,404,767 | 1,412,818 |
| Intangibles | 645,977 | 640,478 | 703,039 | 697,100 | 692,508 |
| Other Non-Current Assets | 198,120 | 186,009 | 187,938 | 187,730 | 205,144 |
| TOTAL | $2,222,131 | $2,204,999 | $2,285,655 | $2,289,597 | $2,310,470 |
| Total Assets | $3,886,943 | $3,619,987 | $3,698,687 | $3,675,031 | $3,773,107 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 276,907 | 41,005 | 55,948 | 39,313 | 243,021 |
| Accounts payable and accrued liabilities | 350,253 | 304,993 | 294,223 | 287,935 | 285,231 |
| Accrued Expenses | 605,644 | 530,011 | 466,288 | 546,462 | 546,425 |
| TOTAL | $1,270,090 | $876,009 | $902,295 | $910,628 | $1,108,329 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,250,546 | 1,501,335 | 1,502,183 | 1,502,730 | 1,503,435 |
| Other Non-Current Liabilities | 501,831 | 508,086 | 500,504 | 501,334 | 481,105 |
| TOTAL | $1,753,916 | $2,011,476 | $2,007,327 | $2,004,064 | $2,027,261 |
| Total Liabilities | $3,024,006 | $2,887,485 | $2,909,622 | $2,914,692 | $3,135,590 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 227,466 | 227,120 | 227,235 | 227,922 | 227,720 |
| Common Shares | 359,901 | 359,901 | 359,901 | 359,901 | 359,901 |
| Retained earnings | 4,310,037 | 4,200,758 | 4,224,841 | 4,148,353 | 4,087,572 |
| Other shareholders' equity | -204,427 | -207,185 | -180,188 | -162,593 | -207,798 |
| TOTAL | $862,937 | $732,502 | $789,065 | $760,339 | $637,517 |
| Total Liabilities And Equity | $3,886,943 | $3,619,987 | $3,698,687 | $3,675,031 | $3,773,107 |