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Pinnacle Foods Inc (PF)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	06-2013	03-2013	12-2012	09-2012	06-2012
Assets
Current Assets
Cash & Cash Equivalents	116,526	132,094	92,281	N/A	N/A
Receivables	148,857	168,451	143,884	N/A	N/A
Inventories	288,974	326,126	358,051	N/A	N/A
Income taxes - deferred	114,754	100,391	99,199	N/A	N/A
Other current assets	15,889	16,466	11,862	0	0
TOTAL	$685,000	$743,528	$705,277	$N/A	$N/A

Non-Current Assets
PPE Net	513,669	501,178	493,666	N/A	N/A
Intangibles	3,045,487	3,045,487	3,045,487	0	0
Other Non-Current Assets	169,919	150,199	155,558	0	0
TOTAL	$3,729,075	$3,696,864	$3,694,711	$N/A	$N/A

Total Assets	$4,414,075	$4,440,392	$4,399,988	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	21,562	16,663	32,558	N/A	N/A
Accounts payable and accrued liabilities	117,146	127,443	137,326	0	0
Accrued Expenses	139,837	180,954	163,840	N/A	N/A
TOTAL	$299,652	$325,060	$333,724	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	1,973,187	2,585,825	2,576,386	N/A	N/A
Other Non-Current Liabilities	121,163	127,406	129,623	0	0
TOTAL	$2,596,576	$3,200,699	$3,177,538	$N/A	$N/A

Total Liabilities	$2,896,228	$3,525,759	$3,511,262	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	117,152	117,264	N/A	N/A	N/A
Common Shares	1,171	839	812	N/A	N/A
Retained earnings	224,804	277,751	252,955	N/A	N/A
Other shareholders' equity	-31,561	-60,430	-61,553	0	0
TOTAL	$1,517,847	$914,633	$888,726	$N/A	$N/A

Total Liabilities And Equity	$4,414,075	$4,440,392	$4,399,988	$0	$0