Pinnacle Foods Inc
(PF)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 180,549 | 73,022 | 53,356 | 50,567 | 38,477 |
| Receivables | 219,736 | 208,731 | 194,472 | 211,632 | 190,754 |
| Inventories | 403,101 | 444,977 | 365,547 | 344,686 | 356,467 |
| Income taxes - deferred | 40,571 | 67,376 | 88,778 | 104,825 | 121,788 |
| Other current assets | 13,677 | 6,922 | 10,375 | 8,835 | 8,223 |
| TOTAL | $857,634 | $801,028 | $712,528 | $720,545 | $715,709 |
| Non-Current Assets | |||||
| PPE Net | 631,109 | 613,380 | 608,905 | 601,749 | 605,906 |
| Intangibles | 3,715,056 | 3,716,305 | 3,718,448 | 3,717,733 | 3,721,434 |
| Other Non-Current Assets | 120,364 | 141,362 | 145,315 | 148,664 | 157,896 |
| TOTAL | $4,466,529 | $4,471,047 | $4,472,668 | $4,468,146 | $4,485,236 |
| Total Assets | $5,324,163 | $5,272,075 | $5,185,196 | $5,188,691 | $5,200,945 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 17,072 | 12,463 | 13,107 | 14,079 | 14,312 |
| Accounts payable and accrued liabilities | 211,039 | 215,980 | 176,645 | 184,627 | 198,579 |
| Accrued Expenses | 146,738 | 155,115 | 129,896 | 138,523 | 142,698 |
| TOTAL | $405,647 | $414,140 | $347,707 | $365,153 | $383,436 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,257,012 | 2,279,082 | 2,281,484 | 2,283,740 | 2,285,984 |
| Other Non-Current Liabilities | 117,960 | 110,242 | 95,529 | 101,675 | 96,135 |
| TOTAL | $3,112,987 | $3,100,149 | $3,092,838 | $3,102,225 | $3,103,520 |
| Total Liabilities | $3,518,634 | $3,514,289 | $3,440,545 | $3,467,378 | $3,486,956 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 116,627 | 116,607 | 116,587 | 116,554 | 116,318 |
| Common Shares | 1,176 | 1,176 | 1,176 | 1,174 | 1,173 |
| Retained earnings | 517,330 | 468,025 | 449,791 | 433,651 | 419,531 |
| Other shareholders' equity | -59,498 | -54,012 | -45,005 | -47,045 | -37,844 |
| TOTAL | $1,805,529 | $1,757,786 | $1,744,651 | $1,721,313 | $1,713,989 |
| Total Liabilities And Equity | $5,324,163 | $5,272,075 | $5,185,196 | $5,188,691 | $5,200,945 |