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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)
  11-2018 08-2018 05-2018 02-2018 11-2017
Assets
Current Assets
Cash & Cash Equivalents 121,600 150,500 55,600 49,400 71,100
Receivables 340,100 331,100 225,900 236,600 224,400
Inventories 628,200 447,700 549,700 630,500 662,900
TOTAL $1,134,600 $984,800 $930,400 $998,200 $1,004,300
Non-Current Assets
PPE Net 1,521,400 1,467,900 1,420,800 1,356,800 1,331,500
Investments And Advances 218,200 221,700 219,800 217,400 198,600
Intangibles 167,000 168,100 170,500 171,600 170,700
Other Non-Current Assets 11,300 11,800 11,100 9,900 9,800
TOTAL $1,917,900 $1,869,500 $1,822,200 $1,755,700 $1,710,600
Total Assets $3,052,500 $2,854,300 $2,752,600 $2,753,900 $2,714,900
Liabilities
Current Liabilities
Short Term Debt 52,600 47,500 48,300 70,900 127,500
Accounts payable and accrued liabilities 376,200 270,200 254,400 292,400 342,700
Accrued Expenses N/A N/A 216,000 N/A N/A
TOTAL $696,800 $518,300 $518,700 $579,300 $646,500
Non-Current Liabilities
Long Term Debt 2,321,800 2,329,500 2,336,700 2,344,400 2,353,200
Other Non-Current Liabilities 71,200 137,500 138,000 138,300 124,400
TOTAL $2,522,800 $2,581,400 $2,568,700 $2,566,800 $2,599,800
Total Liabilities $3,219,600 $3,099,700 $3,087,400 $3,146,100 $3,246,300
Shareholders' Equity
Shares Outstanding, K 146,492 146,455 146,332 146,231 146,224
Common Shares 146,600 146,600 146,400 146,300 146,300
Retained earnings 610,400 519,700 426,400 354,500 225,800
Other shareholders' equity -16,200 -8,300 -4,200 13,100 5,200
TOTAL $-167,100 $-245,400 $-334,800 $-392,200 $-531,400
Total Liabilities And Equity $3,052,500 $2,854,300 $2,752,600 $2,753,900 $2,714,900
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