Ingredion Inc (INGR)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 116,000 | 95,000 | 119,000 | 98,000 | 101,000 |
| Receivables | 287,000 | 320,000 | 271,000 | 286,000 | 284,000 |
| Inventories | 258,000 | 253,000 | 251,000 | 220,000 | 258,000 |
| Income taxes - deferred | 13,000 | 12,000 | 21,000 | 10,000 | 30,000 |
| TOTAL | $685,000 | $694,000 | $676,000 | $628,000 | $684,000 |
| Non-Current Assets | |||||
| PPE Net | 1,274,000 | 1,245,000 | 1,222,000 | 1,203,000 | 1,211,000 |
| Investments And Advances | 11,000 | 11,000 | 10,000 | 10,000 | 9,000 |
| Intangibles | 359,000 | 355,000 | 357,000 | 360,000 | 353,000 |
| Other Non-Current Assets | 60,000 | 76,000 | 115,000 | 113,000 | 110,000 |
| TOTAL | $1,704,000 | $1,687,000 | $1,704,000 | $1,686,000 | $1,683,000 |
| Total Assets | $2,389,000 | $2,381,000 | $2,380,000 | $2,314,000 | $2,367,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 57,000 | 71,000 | 72,000 | 77,000 | 88,000 |
| Accounts payable and accrued liabilities | 263,000 | 326,000 | 330,000 | 285,000 | 261,000 |
| Accrued Expenses | 103,000 | N/A | N/A | N/A | 113,000 |
| TOTAL | $424,000 | $406,000 | $402,000 | $362,000 | $462,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 471,000 | 471,000 | 471,000 | 480,000 | 480,000 |
| aiOther Non-Current Liabilities | 156,000 | 140,000 | 153,000 | 157,000 | 167,000 |
| TOTAL | $755,000 | $765,000 | $800,000 | $814,000 | $824,000 |
| Total Liabilities | $1,179,000 | $1,171,000 | $1,202,000 | $1,176,000 | $1,286,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 73,972 | 73,749 | 74,819 | 75,186 | 75,157 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 429,000 | 410,000 | 392,000 | 372,000 | 360,000 |
| Other shareholders' equity | -252,000 | -231,000 | -269,000 | -292,000 | -323,000 |
| TOTAL | $1,210,000 | $1,210,000 | $1,178,000 | $1,138,000 | $1,081,000 |
| Total Liabilities And Equity | $2,389,000 | $2,381,000 | $2,380,000 | $2,314,000 | $2,367,000 |