Mead Johnson Nutrition Company (MJN)
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Fiscal Year End Date: 12/31
09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 597,400 | 576,900 | 358,700 | N/A | N/A |
Receivables | 275,600 | 261,400 | 267,500 | 267,200 | N/A |
Inventories | 318,300 | 329,300 | 321,200 | 354,300 | N/A |
Income taxes - deferred | 79,500 | 75,300 | 74,200 | 70,900 | N/A |
TOTAL | $1,301,000 | $1,276,900 | $1,057,100 | $717,100 | $N/A |
Non-Current Assets | |||||
PPE Net | 465,300 | 455,800 | 446,300 | 453,600 | N/A |
Intangibles | 158,600 | 117,500 | 117,500 | 156,700 | 0 |
Other Non-Current Assets | 39,400 | 76,200 | 86,600 | 34,000 | 0 |
TOTAL | $663,300 | $649,500 | $650,400 | $644,300 | $N/A |
Total Assets | $1,964,300 | $1,926,400 | $1,707,500 | $1,361,400 | $N/A |
Liabilities | |||||
Current Liabilities | |||||
Short Term Debt | 39,400 | 9,500 | 22,400 | N/A | N/A |
Accounts payable and accrued liabilities | 230,600 | 275,700 | 205,500 | 241,600 | 0 |
Accrued Expenses | 427,900 | 407,000 | 380,300 | 379,800 | N/A |
TOTAL | $798,700 | $810,400 | $677,100 | $652,800 | $N/A |
Non-Current Liabilities | |||||
Long Term Debt | 1,746,400 | 1,784,600 | 1,784,600 | 2,000,000 | N/A |
Deferred Revenues | 10,600 | 8,500 | 14,600 | 18,100 | N/A |
aiOther Non-Current Liabilities | 98,500 | 102,200 | 102,100 | 18,300 | -2,600 |
TOTAL | $1,863,100 | $1,924,700 | $1,927,600 | $2,104,100 | $N/A |
Total Liabilities | $2,661,800 | $2,735,100 | $2,604,700 | $2,756,900 | $N/A |
Shareholders' Equity | |||||
Shares Outstanding, K | 204,500 | 204,500 | 204,500 | N/A | N/A |
Common Shares | 2,000 | 2,000 | 2,000 | N/A | N/A |
Retained earnings | 183,100 | 126,400 | 53,300 | N/A | N/A |
Other shareholders' equity | -65,800 | -75,300 | -92,000 | -1,395,500 | 0 |
TOTAL | $-697,500 | $-808,700 | $-897,200 | $-1,395,500 | $N/A |
Total Liabilities And Equity | $1,964,300 | $1,926,400 | $1,707,500 | $1,361,400 | $0 |