Unifirst Corp
(UNF)
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Fiscal Year End Date: 08/31
| 08-2014 | 05-2014 | 02-2014 | 11-2013 | 08-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 191,769 | 151,021 | 157,242 | 141,825 | 197,479 |
| Receivables | 152,523 | 153,723 | 151,344 | 155,283 | 141,156 |
| Inventories | 78,858 | 69,974 | 69,385 | 66,038 | 74,351 |
| Income taxes - deferred | 13,342 | 474 | N/A | N/A | 7,099 |
| Other current assets | 146,449 | 141,225 | 137,031 | 138,967 | 132,630 |
| TOTAL | $589,290 | $526,144 | $524,121 | $511,847 | $561,394 |
| Non-Current Assets | |||||
| PPE Net | 486,282 | 485,655 | 470,808 | 466,007 | 457,686 |
| Intangibles | 345,125 | 345,486 | 347,426 | 349,681 | 351,707 |
| Other Non-Current Assets | 3,464 | 3,658 | 3,632 | 3,742 | 4,075 |
| TOTAL | $834,871 | $834,799 | $821,866 | $819,430 | $813,468 |
| Total Assets | $1,424,161 | $1,360,943 | $1,345,987 | $1,331,277 | $1,374,862 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 8,913 | 10,481 | N/A |
| Accounts payable and accrued liabilities | 59,177 | 42,724 | 58,406 | 60,771 | 45,633 |
| Accrued Expenses | 100,818 | 89,713 | 91,901 | 87,520 | 95,582 |
| TOTAL | $191,041 | $154,493 | $173,427 | $183,795 | $264,974 |
| Non-Current Liabilities | |||||
| Long Term Debt | 155 | 155 | 155 | 155 | 155 |
| Other Non-Current Liabilities | 50,235 | 48,414 | 46,989 | 45,758 | 45,037 |
| TOTAL | $98,661 | $99,574 | $99,505 | $98,206 | $96,490 |
| Total Liabilities | $289,702 | $254,067 | $272,932 | $282,001 | $361,464 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,054 | 20,042 | 20,075 | 20,036 | 20,004 |
| Common Shares | 2,005 | 2,004 | 2,008 | 2,003 | 2,000 |
| Retained earnings | 1,075,572 | 1,047,415 | 1,017,186 | 992,256 | 958,508 |
| Other shareholders' equity | -2,533 | -632 | -2,970 | 1,237 | 1,445 |
| TOTAL | $1,134,459 | $1,106,876 | $1,073,055 | $1,049,276 | $1,013,398 |
| Total Liabilities And Equity | $1,424,161 | $1,360,943 | $1,345,987 | $1,331,277 | $1,374,862 |