Unifirst Corp
(UNF)
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Fiscal Year End Date: 08/31
| 11-2015 | 08-2015 | 05-2015 | 02-2015 | 11-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 311,532 | 276,553 | 235,672 | 231,461 | 212,974 |
| Receivables | 168,924 | 151,851 | 157,871 | 159,102 | 168,161 |
| Inventories | 76,856 | 80,449 | 83,897 | 84,817 | 77,963 |
| Income taxes - deferred | 198 | 204 | 5,336 | 3,188 | N/A |
| Other current assets | 141,489 | 140,384 | 144,535 | 144,839 | 148,267 |
| TOTAL | $713,669 | $661,823 | $643,834 | $639,386 | $620,432 |
| Non-Current Assets | |||||
| PPE Net | 516,457 | 513,853 | 515,481 | 495,170 | 485,829 |
| Intangibles | 351,030 | 353,182 | 353,986 | 352,358 | 351,901 |
| Other Non-Current Assets | 4,529 | 4,379 | 4,307 | 3,653 | 3,644 |
| TOTAL | $872,016 | $871,414 | $873,774 | $851,181 | $841,374 |
| Total Assets | $1,585,685 | $1,533,237 | $1,517,608 | $1,490,567 | $1,461,806 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 6,138 |
| Accounts payable and accrued liabilities | 58,654 | 50,826 | 56,542 | 57,241 | 59,548 |
| Accrued Expenses | 107,391 | 113,022 | 105,996 | 107,847 | 96,572 |
| TOTAL | $200,352 | $184,111 | $188,905 | $193,689 | $193,698 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 55,551 | 54,566 | 57,419 | 56,899 | 53,654 |
| TOTAL | $108,394 | $106,918 | $111,988 | $111,415 | $101,141 |
| Total Liabilities | $308,746 | $291,029 | $300,893 | $305,104 | $294,839 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,126 | 20,109 | 20,100 | 20,136 | 20,103 |
| Common Shares | 2,011 | 2,010 | 2,010 | 2,014 | 2,010 |
| Retained earnings | 1,232,172 | 1,197,000 | 1,168,777 | 1,136,996 | 1,112,268 |
| Other shareholders' equity | -26,498 | -24,413 | -20,984 | -21,335 | -10,122 |
| TOTAL | $1,276,939 | $1,242,208 | $1,216,715 | $1,185,463 | $1,166,967 |
| Total Liabilities And Equity | $1,585,685 | $1,533,237 | $1,517,608 | $1,490,567 | $1,461,806 |