Lamb Weston Holdings Inc
(LW)
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Fiscal Year End Date: 05/31
| 05-2018 | 02-2018 | 11-2017 | 08-2017 | 05-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 55,600 | 49,400 | 71,100 | 69,800 | 57,100 |
| Receivables | 225,900 | 236,600 | 224,400 | 213,700 | 185,200 |
| Inventories | 549,700 | 630,500 | 662,900 | 494,400 | 525,000 |
| TOTAL | $930,400 | $998,200 | $1,004,300 | $838,400 | $858,200 |
| Non-Current Assets | |||||
| PPE Net | 1,420,800 | 1,356,800 | 1,331,500 | 1,309,500 | 1,271,200 |
| Investments And Advances | 219,800 | 217,400 | 198,600 | 196,000 | 178,600 |
| Intangibles | 170,500 | 171,600 | 170,700 | 170,900 | 170,200 |
| Other Non-Current Assets | 11,100 | 9,900 | 9,800 | 13,000 | 7,400 |
| TOTAL | $1,822,200 | $1,755,700 | $1,710,600 | $1,689,400 | $1,627,400 |
| Total Assets | $2,752,600 | $2,753,900 | $2,714,900 | $2,527,800 | $2,485,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 48,300 | 70,900 | 127,500 | 71,400 | 59,900 |
| Accounts payable and accrued liabilities | 254,400 | 292,400 | 342,700 | 261,600 | 295,000 |
| Accrued Expenses | 216,000 | N/A | N/A | N/A | N/A |
| TOTAL | $518,700 | $579,300 | $646,500 | $516,900 | $555,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,336,700 | 2,344,400 | 2,353,200 | 2,360,100 | 2,365,000 |
| Other Non-Current Liabilities | 138,000 | 138,300 | 124,400 | 119,600 | 117,200 |
| TOTAL | $2,568,700 | $2,566,800 | $2,599,800 | $2,586,600 | $2,577,400 |
| Total Liabilities | $3,087,400 | $3,146,100 | $3,246,300 | $3,103,500 | $3,132,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 146,332 | 146,231 | 146,224 | 146,197 | 146,104 |
| Common Shares | 146,400 | 146,300 | 146,300 | 146,200 | 146,100 |
| Retained earnings | 426,400 | 354,500 | 225,800 | 176,900 | 121,000 |
| Other shareholders' equity | -4,200 | 13,100 | 5,200 | 5,800 | -9,500 |
| TOTAL | $-334,800 | $-392,200 | $-531,400 | $-575,700 | $-647,200 |
| Total Liabilities And Equity | $2,752,600 | $2,753,900 | $2,714,900 | $2,527,800 | $2,485,600 |