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Lamb Weston Holdings Inc (LW)

Lamb Weston Holdings Inc (LW)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)
  08-2018 05-2018 02-2018 11-2017 08-2017
Assets
Current Assets
Cash & Cash Equivalents 150,500 55,600 49,400 71,100 69,800
Receivables 331,100 225,900 236,600 224,400 213,700
Inventories 447,700 549,700 630,500 662,900 494,400
TOTAL $984,800 $930,400 $998,200 $1,004,300 $838,400
Non-Current Assets
PPE Net 1,467,900 1,420,800 1,356,800 1,331,500 1,309,500
Investments And Advances 221,700 219,800 217,400 198,600 196,000
Intangibles 168,100 170,500 171,600 170,700 170,900
Other Non-Current Assets 11,800 11,100 9,900 9,800 13,000
TOTAL $1,869,500 $1,822,200 $1,755,700 $1,710,600 $1,689,400
Total Assets $2,854,300 $2,752,600 $2,753,900 $2,714,900 $2,527,800
Liabilities
Current Liabilities
Short Term Debt 47,500 48,300 70,900 127,500 71,400
Accounts payable and accrued liabilities 270,200 254,400 292,400 342,700 261,600
Accrued Expenses N/A 216,000 N/A N/A N/A
TOTAL $518,300 $518,700 $579,300 $646,500 $516,900
Non-Current Liabilities
Long Term Debt 2,329,500 2,336,700 2,344,400 2,353,200 2,360,100
Other Non-Current Liabilities 137,500 138,000 138,300 124,400 119,600
TOTAL $2,581,400 $2,568,700 $2,566,800 $2,599,800 $2,586,600
Total Liabilities $3,099,700 $3,087,400 $3,146,100 $3,246,300 $3,103,500
Shareholders' Equity
Shares Outstanding, K 146,455 146,332 146,231 146,224 146,197
Common Shares 146,600 146,400 146,300 146,300 146,200
Retained earnings 519,700 426,400 354,500 225,800 176,900
Other shareholders' equity -8,300 -4,200 13,100 5,200 5,800
TOTAL $-245,400 $-334,800 $-392,200 $-531,400 $-575,700
Total Liabilities And Equity $2,854,300 $2,752,600 $2,753,900 $2,714,900 $2,527,800
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