Hershey Foods Corp
(HSY)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 28,768 | 70,936 | 37,103 | 135,632 | 45,427 |
| Receivables | 272,542 | 331,031 | 455,153 | 614,392 | 302,952 |
| Inventories | 642,505 | 572,767 | 592,530 | 674,320 | 697,569 |
| Income taxes - deferred | 65,854 | 61,018 | 70,903 | 52,512 | 44,913 |
| TOTAL | $1,178,924 | $1,206,770 | $1,344,945 | $1,650,655 | $1,279,017 |
| Non-Current Assets | |||||
| PPE Net | 1,440,530 | 1,447,114 | 1,458,949 | 1,479,567 | 1,492,694 |
| Intangibles | 688,937 | 678,583 | 665,449 | 733,820 | 747,211 |
| Other Non-Current Assets | 185,031 | 174,077 | 165,376 | 567,337 | 559,770 |
| TOTAL | $2,314,498 | $2,299,774 | $2,289,774 | $2,780,724 | $2,799,675 |
| Total Assets | $3,493,422 | $3,506,544 | $3,634,719 | $4,431,379 | $4,078,692 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 261,929 | 374,849 | 501,504 | 729,297 | 436,246 |
| Accounts payable and accrued liabilities | 279,706 | 239,634 | 249,454 | 317,612 | 281,152 |
| Accrued Expenses | 460,304 | 431,782 | 504,065 | 505,950 | 486,128 |
| TOTAL | $1,001,939 | $1,103,346 | $1,270,212 | $1,563,492 | $1,205,105 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,504,475 | 1,505,281 | 1,505,954 | 1,510,831 | 1,514,029 |
| Other Non-Current Liabilities | 503,638 | 503,602 | 504,963 | 570,686 | 570,038 |
| TOTAL | $2,034,303 | $2,016,580 | $2,014,563 | $2,254,003 | $2,265,964 |
| Total Liabilities | $3,036,242 | $3,119,926 | $3,284,775 | $3,817,495 | $3,471,069 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 227,167 | 227,027 | 226,993 | 227,124 | 227,021 |
| Common Shares | 359,901 | 359,901 | 359,901 | 359,901 | 359,901 |
| Retained earnings | 3,991,467 | 3,985,927 | 3,975,762 | 3,959,338 | 3,900,537 |
| Other shareholders' equity | -261,747 | -304,794 | -328,094 | -43,146 | 18,520 |
| TOTAL | $457,180 | $386,618 | $349,944 | $613,884 | $607,623 |
| Total Liabilities And Equity | $3,493,422 | $3,506,544 | $3,634,719 | $4,431,379 | $4,078,692 |