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Fresh Del Monte Produce Inc.$32.50($.81)(2.43%)

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Balance Sheet for Fresh Del Monte Produce Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $25.10 $20.10 $24.90
Marketable Securities $0.00 $0.00 $0.00
Receivables $432.40 $412.20 $417.40
Inventory $541.80 $493.20 $481.90
Raw Materials $331.70 $293.80 $299.30
Work in Progress N/A N/A N/A
Finished Goods $210.10 $199.40 $182.60
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $20.50 $35.60 $61.60
Total Current Assets $1,019.80 $961.10 $985.80
 
Property, Plant & Equipment $2,230.50 $2,142.80 $2,027.80
Accumulated Depreciation $902.20 $870.80 $812.40
Net Property, Plant & Equipment $1,328.30 $1,272.00 $1,215.40
Investment & Advances $2.00 $2.00 $2.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $59.10 $66.20 $42.60
Intangibles $261.90 $260.90 $263.70
Deposits & other assets $95.80 $91.10 $86.60
TOTAL ASSETS $2,766.90 $2,653.30 $2,596.10
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $382.40 $360.50 $359.10
Current Portion of Long-term Debt $0.60 $0.60 $1.50
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $10.80 $8.00 $21.20
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $393.80 $369.10 $381.80
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $86.30 $91.70 $74.10
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $357.00 $231.70 $252.70
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $138.60 $144.40 $136.60
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $975.70 $836.90 $845.20
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.50 $0.50 $0.50
Capital Surplus $522.50 $549.70 $568.20
Retained Earnings $1,275.00 $1,285.80 $1,162.30
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($6.80) ($19.60) $19.90
SHAREHOLDERS' EQUITY $1,791.20 $1,816.40 $1,750.90
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,766.90 $2,653.30 $2,596.10




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