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Lamb Weston Holdings, Inc.$65.44($.22)(.34%)

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Balance Sheet for Lamb Weston Holdings, Inc.
(Amounts are in millions) 5/2017 5/2016 5/2015
Cash $57.10 $36.40 $30.60
Marketable Securities $0.00 $0.00 $0.00
Receivables $185.20 $186.50 $171.40
Inventory $525.00 $498.90 $488.20
Raw Materials $115.30 $114.60 $109.90
Work in Progress N/A N/A N/A
Finished Goods $409.70 $384.30 $378.30
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $90.90 $58.20 $61.50
Total Current Assets $858.20 $780.00 $751.70
 
Property, Plant & Equipment $2,349.50 $2,034.20 $1,948.40
Accumulated Depreciation $1,078.30 $991.10 $947.10
Net Property, Plant & Equipment $1,271.20 $1,043.10 $1,001.30
Investment & Advances $178.60 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $170.20 $173.50 $176.60
Deposits & other assets $7.40 $161.70 $126.30
TOTAL ASSETS $2,485.60 $2,158.30 $2,055.90
 
Notes Payable $22.00 $24.90 $3.50
Accounts Payable $295.00 $238.00 $235.90
Current Portion of Long-term Debt $37.90 $13.50 $39.20
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $200.50 $133.20 $110.60
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $555.40 $409.60 $389.20
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $90.50 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2,365.00 $104.60 $86.50
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $71.20 $243.50 $222.70
Minority Interest (liabilities) $50.70 $0.00 $0.00
TOTAL LIABILITIES $3,132.80 $757.70 $698.40
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $146.10 $1,409.80 $1,362.60
Capital Surplus ($904.80) $0.00 $0.00
Retained Earnings $121.00 $0.00 $0.00
Treasury Stock $0.20 $0.00 $0.00
Other Liabilities ($9.30) ($9.20) ($5.10)
SHAREHOLDERS' EQUITY ($647.20) $1,400.60 $1,357.50
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,485.60 $2,158.30 $2,055.90




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