Maple Leaf Foods (MFI.TO)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 61,564 | 64,494 | 42,607 | 33,562 | 8,674 |
| Receivables | 269,218 | 263,806 | 256,875 | 240,920 | 230,111 |
| Inventories | 465,220 | 427,846 | 427,720 | 418,261 | 432,792 |
| Income taxes - deferred | 2,947 | 2,321 | 16,123 | 14,410 | 15,896 |
| TOTAL | $813,557 | $770,453 | $760,124 | $725,519 | $699,361 |
| Non-Current Assets | |||||
| PPE Net | 1,204,283 | 1,187,398 | 1,147,819 | 1,158,933 | 1,151,116 |
| Intangibles | 995,006 | 990,210 | 934,064 | 932,952 | 934,382 |
| Other Non-Current Assets | 340,245 | 327,665 | 341,521 | 352,285 | 356,240 |
| TOTAL | $2,539,534 | $2,505,273 | $2,423,404 | $2,444,170 | $2,441,738 |
| Total Assets | $3,353,091 | $3,275,726 | $3,183,528 | $3,169,689 | $3,141,099 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 89,593 | 91,490 | 12,070 | 105,539 | 102,584 |
| Accounts payable and accrued liabilities | 653,061 | 665,886 | 672,255 | 599,565 | 629,275 |
| Other current liabilities | 52,191 | 20,457 | 12,979 | 9,116 | 18,803 |
| TOTAL | $794,845 | $777,833 | $697,304 | $714,220 | $750,662 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,251,651 | 1,186,538 | 1,137,436 | 1,055,435 | 1,037,077 |
| Other Non-Current Liabilities | 124,434 | 106,964 | 115,729 | 117,529 | 104,983 |
| TOTAL | $1,487,842 | $1,413,214 | $1,392,569 | $1,320,686 | $1,288,379 |
| Total Liabilities | $2,282,687 | $2,191,047 | $2,089,873 | $2,034,906 | $2,039,041 |
| Shareholders' Equity | |||||
| Retained earnings | 209,787 | 204,415 | N/A | N/A | N/A |
| Other shareholders' equity | -28,859 | -9,809 | 231,957 | 1,038,940 | 1,010,911 |
| TOTAL | $986,650 | $994,442 | $1,000,199 | $1,038,940 | $1,010,911 |
| Total Liabilities And Equity | $3,269,337 | $3,185,489 | $3,090,072 | $3,073,846 | $3,049,952 |