Mead Johnson Nutrition Company (MJN)
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Fiscal Year End Date: 12/31
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,195,200 | 1,586,300 | 1,090,000 | 1,050,800 | 985,200 |
| Receivables | 427,300 | 452,000 | 419,100 | 400,300 | 446,600 |
| Inventories | 559,100 | 574,700 | 570,900 | 534,800 | 499,600 |
| Income taxes - deferred | 87,100 | 87,600 | 90,300 | 75,300 | 86,200 |
| TOTAL | $2,336,800 | $2,772,200 | $2,238,400 | $2,118,100 | $2,080,700 |
| Non-Current Assets | |||||
| PPE Net | 897,400 | 884,700 | 872,300 | 867,500 | 785,100 |
| Intangibles | 248,300 | 257,800 | 261,700 | 294,300 | 316,100 |
| Other Non-Current Assets | 209,300 | 197,800 | 168,800 | 194,200 | 173,800 |
| TOTAL | $1,355,000 | $1,340,300 | $1,302,800 | $1,356,000 | $1,275,000 |
| Total Assets | $3,691,800 | $4,112,500 | $3,541,200 | $3,474,100 | $3,355,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,200 | 505,700 | 505,400 | 507,600 | 2,600 |
| Accounts payable and accrued liabilities | 519,400 | 543,000 | 549,500 | 566,800 | 509,600 |
| Accrued Expenses | 563,200 | 536,700 | 547,600 | 534,900 | 544,300 |
| TOTAL | $1,237,100 | $1,743,700 | $1,780,900 | $1,781,300 | $1,230,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,496,800 | 1,502,100 | 1,008,700 | 1,009,100 | 1,516,800 |
| Deferred Revenues | 13,900 | 11,900 | 22,100 | 46,600 | 23,600 |
| aiOther Non-Current Liabilities | 419,900 | 401,300 | 373,700 | 364,300 | 374,000 |
| TOTAL | $1,930,900 | $1,921,100 | $1,401,000 | $1,392,300 | $1,905,200 |
| Total Liabilities | $3,168,000 | $3,664,800 | $3,181,900 | $3,173,600 | $3,135,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 202,030 | 202,166 | 202,101 | 201,661 | 201,985 |
| Common Shares | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 |
| Retained earnings | 1,748,200 | 1,641,900 | 1,549,900 | 1,432,300 | 1,392,600 |
| Other shareholders' equity | -146,800 | -121,200 | -108,100 | -60,400 | -204,900 |
| TOTAL | $523,800 | $447,700 | $359,300 | $300,500 | $220,100 |
| Total Liabilities And Equity | $3,691,800 | $4,112,500 | $3,541,200 | $3,474,100 | $3,355,700 |