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General Mills (GIS)

General Mills (GIS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)
  05-2003 02-2003 11-2002 08-2002 05-2002
Assets
Current Assets
Cash & Cash Equivalents 703,000 1,202,000 1,747,000 745,000 975,000
Receivables 980,000 1,111,000 1,236,000 1,059,000 1,010,000
Inventories 1,082,000 1,086,000 1,280,000 1,259,000 1,055,000
Income taxes - deferred 230,000 280,000 264,000 226,000 241,000
TOTAL $3,179,000 $3,840,000 $4,682,000 $3,420,000 $3,437,000
Non-Current Assets
PPE Net 2,980,000 2,809,000 2,723,000 2,760,000 2,764,000
Intangibles 10,272,000 9,984,000 9,980,000 8,564,000 8,563,000
Other Non-Current Assets 1,796,000 1,929,000 1,891,000 1,853,000 1,776,000
TOTAL $15,048,000 $14,722,000 $14,594,000 $13,177,000 $13,103,000
Total Assets $18,227,000 $18,562,000 $19,276,000 $16,597,000 $16,540,000
Liabilities
Current Liabilities
Short Term Debt 105,000 120,000 100,000 229,000 248,000
Accounts payable and accrued liabilities 1,303,000 1,286,000 1,499,000 1,328,000 1,217,000
Other current liabilities 800,000 804,000 848,000 769,000 682,000
TOTAL $3,444,000 $3,956,000 $4,826,000 $5,595,000 $5,747,000
Non-Current Liabilities
Long Term Debt 7,516,000 7,473,000 7,480,000 5,547,000 5,591,000
aiOther Non-Current Liabilities 1,431,000 1,404,000 1,427,000 1,396,000 1,219,000
TOTAL $10,608,000 $10,594,000 $10,641,000 $7,341,000 $7,217,000
Total Liabilities $14,052,000 $14,550,000 $15,467,000 $12,936,000 $12,964,000
Shareholders' Equity
Shares Outstanding, K 745,284 739,127 737,534 735,821 735,514
Common Shares 5,684,000 5,676,000 5,672,000 5,743,000 5,733,000
Retained earnings 3,079,000 2,956,000 2,818,000 2,643,000 2,568,000
Other shareholders' equity -385,000 -388,000 -431,000 -452,000 -433,000
TOTAL $4,175,000 $4,012,000 $3,809,000 $3,661,000 $3,576,000
Total Liabilities And Equity $18,227,000 $18,562,000 $19,276,000 $16,597,000 $16,540,000
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