Pinnacle Foods Inc
(PF)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 92,281 | 151,031 | N/A |
| Receivables | 143,884 | 159,981 | N/A |
| Inventories | 358,051 | 335,812 | N/A |
| Income taxes - deferred | 99,199 | 71,109 | N/A |
| Other current assets | 11,862 | 7,549 | 0 |
| TOTAL | $705,277 | $725,482 | $N/A |
| Non-Current Assets | |||
| PPE Net | 493,666 | 501,283 | N/A |
| Intangibles | 3,045,487 | 3,046,007 | 0 |
| Other Non-Current Assets | 155,558 | 178,849 | 0 |
| TOTAL | $3,694,711 | $3,726,139 | $N/A |
| Total Assets | $4,399,988 | $4,451,621 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 32,558 | 17,369 | N/A |
| Accounts payable and accrued liabilities | 137,326 | 152,869 | 0 |
| Accrued Expenses | 163,840 | 163,910 | N/A |
| TOTAL | $333,724 | $334,148 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 2,576,386 | 2,738,650 | N/A |
| Other Non-Current Liabilities | 129,623 | 115,505 | 0 |
| TOTAL | $3,177,538 | $3,272,121 | $N/A |
| Total Liabilities | $3,511,262 | $3,606,269 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 812 | 813 | N/A |
| Retained earnings | 252,955 | 200,436 | N/A |
| Other shareholders' equity | -61,553 | -52,436 | 0 |
| TOTAL | $888,726 | $845,352 | $N/A |
| Total Liabilities And Equity | $4,399,988 | $4,451,621 | $0 |