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Mead Johnson Nutrition Company (MJN)

Mead Johnson Nutrition Company (MJN)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 1,003,900 1,017,200 1,042,100 958,400 787,300
Receivables 431,300 444,600 390,600 388,600 372,400
Inventories 456,100 444,000 435,900 472,900 494,500
Income taxes - deferred 82,600 83,800 86,400 116,900 115,400
TOTAL $2,045,500 $2,055,900 $2,015,000 $1,986,300 $1,827,700
Non-Current Assets
PPE Net 739,500 716,800 689,900 608,600 579,800
Intangibles 332,300 350,800 400,500 413,900 427,400
Other Non-Current Assets 161,500 152,000 152,800 136,600 124,900
TOTAL $1,233,300 $1,219,600 $1,243,200 $1,159,100 $1,132,100
Total Assets $3,278,800 $3,275,500 $3,258,200 $3,145,400 $2,959,800
Liabilities
Current Liabilities
Short Term Debt 38,200 103,100 161,000 155,200 N/A
Accounts payable and accrued liabilities 522,600 511,700 508,500 437,000 441,400
Accrued Expenses 520,200 521,100 535,200 544,300 492,200
TOTAL $1,242,600 $1,316,900 $1,369,900 $1,293,900 $1,142,600
Non-Current Liabilities
Long Term Debt 1,518,900 1,521,100 1,523,200 1,525,400 1,527,500
Deferred Revenues 17,000 28,300 36,100 9,500 2,700
aiOther Non-Current Liabilities 338,100 329,500 322,100 254,900 262,000
TOTAL $1,878,000 $1,869,900 $1,859,300 $1,809,000 $1,815,400
Total Liabilities $3,120,600 $3,186,800 $3,229,200 $3,102,900 $2,958,000
Shareholders' Equity
Shares Outstanding, K 202,388 202,475 202,521 203,023 203,765
Common Shares 2,100 2,100 2,100 2,100 2,100
Retained earnings 1,305,600 1,218,600 1,124,800 1,053,400 975,900
Other shareholders' equity -205,600 -193,700 -176,300 -127,800 -131,800
TOTAL $158,200 $88,700 $29,000 $42,500 $1,800
Total Liabilities And Equity $3,278,800 $3,275,500 $3,258,200 $3,145,400 $2,959,800
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