The Whitewave Foods Company (WWAV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
12-2011 | 12-2010 | 12-2009 | |
Assets | |||
Current Assets | |||
Cash & Cash Equivalents | 96,987 | 73,812 | N/A |
Receivables | 113,073 | 104,002 | N/A |
Inventories | 127,415 | 109,357 | N/A |
Income taxes - deferred | 10,621 | 18,615 | N/A |
Other current assets | 3,897 | 26,746 | 0 |
TOTAL | $373,769 | $355,728 | $N/A |
Non-Current Assets | |||
PPE Net | 587,259 | 526,525 | N/A |
Intangibles | 1,147,657 | 1,184,626 | 0 |
TOTAL | $1,734,916 | $1,711,151 | $N/A |
Total Assets | $2,108,685 | $2,066,879 | $N/A |
Liabilities | |||
Current Liabilities | |||
Accounts payable and accrued liabilities | 235,047 | 214,299 | 0 |
Other current liabilities | 837 | 5,347 | N/A |
TOTAL | $237,250 | $220,556 | $N/A |
Non-Current Liabilities | |||
Long Term Debt | 456,171 | 440,351 | N/A |
aiOther Non-Current Liabilities | 36,822 | 57,693 | 12,441 |
TOTAL | $730,749 | $721,860 | $N/A |
Total Liabilities | $967,999 | $942,416 | $N/A |
Shareholders' Equity | |||
Other shareholders' equity | 1,140,686 | 1,124,463 | 0 |
TOTAL | $1,140,686 | $1,124,463 | $N/A |
Total Liabilities And Equity | $2,108,685 | $2,066,879 | $0 |