Levi Strauss & Company Cl A
(LEVI)
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by (Cboe BZX)
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Fiscal Year End Date: 11/30
| 11-2005 | 11-2004 | 11-2003 | 11-2002 | 11-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 242,541 | 301,481 | 143,445 | 96,478 | 102,831 |
| Receivables | 626,866 | 607,679 | 555,106 | 658,807 | 620,271 |
| Inventories | 540,241 | 554,854 | 680,068 | 598,392 | 629,108 |
| Income taxes - deferred | 94,137 | 131,491 | 131,827 | 224,292 | 202,840 |
| Other current assets | 57,388 | 83,599 | 104,176 | 88,611 | 91,707 |
| TOTAL | $1,561,173 | $1,679,104 | $1,614,622 | $1,666,580 | $1,646,757 |
| Non-Current Assets | |||||
| PPE Net | 380,186 | 416,277 | 486,714 | 489,454 | 514,711 |
| Intangibles | 245,231 | 246,684 | 244,627 | 243,410 | 254,233 |
| Other Non-Current Assets | 617,544 | 543,937 | 577,304 | 633,476 | 573,336 |
| TOTAL | $1,242,961 | $1,206,898 | $1,308,645 | $1,366,340 | $1,342,280 |
| Total Assets | $2,804,134 | $2,886,002 | $2,923,267 | $3,032,920 | $2,989,037 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 95,797 | 75,165 | 34,700 | 95,225 | 162,944 |
| Accounts payable and accrued liabilities | 235,450 | 279,406 | 236,775 | 278,577 | 278,668 |
| Accrued Expenses | 526,148 | 547,084 | 438,567 | 535,635 | 443,834 |
| Other current liabilities | 14,594 | 41,995 | 96,406 | 62,165 | 44,666 |
| TOTAL | $903,799 | $1,070,032 | $836,311 | $1,083,662 | $963,666 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,230,902 | 2,248,723 | 2,281,729 | 1,751,752 | 1,795,489 |
| Other Non-Current Liabilities | 870,045 | 932,317 | 1,055,317 | 1,130,605 | 984,322 |
| TOTAL | $3,122,420 | $3,186,894 | $3,480,128 | $2,977,587 | $2,976,649 |
| Total Liabilities | $4,026,219 | $4,256,926 | $4,316,439 | $4,061,249 | $3,940,315 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,278 | 37,278 | 37,278 | 37,278 | 37,278 |
| Common Shares | 373 | 373 | 373 | 373 | 373 |
| Retained earnings | -1,198,481 | -1,354,428 | -1,384,818 | -1,035,501 | -1,042,840 |
| Other shareholders' equity | -112,785 | -105,677 | -97,535 | -82,009 | 2,381 |
| TOTAL | $-1,222,085 | $-1,370,924 | $-1,393,172 | $-1,028,329 | $-951,278 |
| Total Liabilities And Equity | $2,804,134 | $2,886,002 | $2,923,267 | $3,032,920 | $2,989,037 |