Unifirst Corp
(UNF)
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Fiscal Year End Date: 08/31
| 02-2017 | 11-2016 | 08-2016 | 05-2016 | 02-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 313,535 | 286,119 | 363,795 | 347,583 | 334,992 |
| Receivables | 176,564 | 176,404 | 156,578 | 158,273 | 157,947 |
| Inventories | 71,493 | 73,164 | 78,887 | 76,347 | 75,566 |
| Income taxes - deferred | 1,178 | N/A | 10,418 | 424 | 2,460 |
| Other current assets | 144,603 | 144,637 | 138,105 | 140,279 | 136,605 |
| TOTAL | $733,246 | $704,241 | $777,614 | $735,899 | $720,897 |
| Non-Current Assets | |||||
| PPE Net | 551,053 | 541,300 | 539,818 | 532,881 | 521,324 |
| Intangibles | 447,660 | 448,992 | 359,305 | 358,823 | 348,635 |
| Other Non-Current Assets | 29,588 | 30,252 | 25,270 | 3,388 | 2,978 |
| TOTAL | $1,028,301 | $1,020,544 | $924,393 | $895,092 | $872,937 |
| Total Assets | $1,761,547 | $1,724,785 | $1,702,007 | $1,630,991 | $1,593,834 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 55,250 | 49,255 | 50,884 | 49,216 | 50,652 |
| Accrued Expenses | 104,785 | 94,202 | 100,782 | 120,425 | 112,603 |
| TOTAL | $160,035 | $151,078 | $152,635 | $169,641 | $163,532 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 105,078 | 104,193 | 104,921 | 58,151 | 57,247 |
| TOTAL | $184,116 | $183,935 | $184,591 | $131,774 | $130,591 |
| Total Liabilities | $344,151 | $335,013 | $337,226 | $301,415 | $294,123 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,308 | 20,282 | 20,270 | 20,256 | 20,143 |
| Common Shares | 2,031 | 2,028 | 2,027 | 2,025 | 2,014 |
| Retained earnings | 1,368,424 | 1,346,633 | 1,319,142 | 1,284,373 | 1,254,951 |
| Other shareholders' equity | -30,727 | -33,830 | -28,949 | -25,001 | -28,427 |
| TOTAL | $1,417,396 | $1,389,772 | $1,364,781 | $1,329,576 | $1,299,711 |
| Total Liabilities And Equity | $1,761,547 | $1,724,785 | $1,702,007 | $1,630,991 | $1,593,834 |