Ingredion Inc (INGR)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 396,000 | 87,000 | 131,000 | 72,000 | 57,000 |
| Receivables | 414,000 | 371,000 | 357,000 | 306,000 | 292,000 |
| Inventories | 365,000 | 340,000 | 321,000 | 303,000 | 294,000 |
| Income taxes - deferred | 16,000 | 12,000 | 16,000 | 12,000 | 11,000 |
| TOTAL | $1,207,000 | $826,000 | $837,000 | $707,000 | $669,000 |
| Non-Current Assets | |||||
| PPE Net | 1,428,000 | 1,382,000 | 1,356,000 | 1,325,000 | 1,311,000 |
| Investments And Advances | 6,000 | 6,000 | 33,000 | 33,000 | 11,000 |
| Intangibles | 428,000 | 428,000 | 381,000 | 371,000 | 371,000 |
| Other Non-Current Assets | 83,000 | 62,000 | 38,000 | 61,000 | 59,000 |
| TOTAL | $1,945,000 | $1,878,000 | $1,808,000 | $1,790,000 | $1,752,000 |
| Total Assets | $3,152,000 | $2,704,000 | $2,645,000 | $2,497,000 | $2,421,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 353,000 | 64,000 | 74,000 | 68,000 | 71,000 |
| Accounts payable and accrued liabilities | 457,000 | 419,000 | 311,000 | 386,000 | 360,000 |
| Accrued Expenses | N/A | N/A | 118,000 | N/A | N/A |
| TOTAL | $824,000 | $497,000 | $517,000 | $455,000 | $432,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 540,000 | 494,000 | 480,000 | 454,000 | 454,000 |
| aiOther Non-Current Liabilities | 209,000 | 192,000 | 197,000 | 165,000 | 157,000 |
| TOTAL | $861,000 | $806,000 | $798,000 | $755,000 | $741,000 |
| Total Liabilities | $1,685,000 | $1,303,000 | $1,315,000 | $1,210,000 | $1,173,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 74,838 | 74,435 | 74,412 | 74,231 | 72,528 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 614,000 | 570,000 | 528,000 | 502,000 | 471,000 |
| Other shareholders' equity | -207,000 | -217,000 | -223,000 | -242,000 | -238,000 |
| TOTAL | $1,467,000 | $1,401,000 | $1,330,000 | $1,287,000 | $1,248,000 |
| Total Liabilities And Equity | $3,152,000 | $2,704,000 | $2,645,000 | $2,497,000 | $2,421,000 |