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Mead Johnson Nutrition Company (MJN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	840,300	595,600	561,100	N/A	N/A
Receivables	355,900	367,600	323,200	267,200	286,600
Inventories	534,900	356,700	309,900	354,300	301,200
Income taxes - deferred	118,500	97,900	89,400	70,900	66,800
Other current assets	0	0	30,000	0	0
TOTAL	$1,889,700	$1,449,000	$1,336,100	$717,100	$687,500

Non-Current Assets
PPE Net	576,100	550,500	501,400	453,600	439,700
Intangibles	209,100	197,800	168,000	156,700	150,000
Other Non-Current Assets	91,900	95,800	64,800	34,000	24,700
TOTAL	$877,100	$844,100	$734,200	$644,300	$614,400

Total Assets	$2,766,800	$2,293,100	$2,070,300	$1,361,400	$1,301,900

Liabilities
Current Liabilities
Short Term Debt	0	1,200	120,000	N/A	N/A
Accounts payable and accrued liabilities	488,100	365,800	361,300	241,600	166,500
Accrued Expenses	529,100	487,600	474,800	379,800	377,600
TOTAL	$1,200,100	$976,100	$1,100,200	$652,800	$562,700

Non-Current Liabilities
Long Term Debt	1,531,900	1,532,500	1,484,900	2,000,000	N/A
Deferred Revenues	47,000	37,000	19,900	18,100	10,900
aiOther Non-Current Liabilities	187,100	94,700	130,600	12,000	15,900
TOTAL	$1,734,700	$1,675,300	$1,634,400	$2,104,100	$108,400

Total Liabilities	$2,934,800	$2,651,400	$2,734,600	$2,756,900	$671,100

Shareholders' Equity
Shares Outstanding, K	203,662	204,588	204,500	N/A	N/A
Common Shares	2,100	2,000	2,000	N/A	N/A
Retained earnings	770,000	474,000	206,100	N/A	N/A
Other shareholders' equity	-121,700	-55,700	-75,000	-1,395,500	630,800
TOTAL	$-168,000	$-358,300	$-664,300	$-1,395,500	$630,800

Total Liabilities And Equity	$2,766,800	$2,293,100	$2,070,300	$1,361,400	$1,301,900