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Lamb Weston Holdings, Inc.$76.97($.08)(.10%)

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Balance Sheet for Lamb Weston Holdings, Inc.
(Amounts are in millions) 5/2019 5/2018 5/2017
Cash $12.20 $55.60 $57.10
Marketable Securities $0.00 $0.00 $0.00
Receivables $340.10 $225.90 $185.20
Inventory $498.30 $549.70 $525.00
Raw Materials $126.90 $119.20 $115.30
Work in Progress N/A N/A N/A
Finished Goods $371.40 $430.50 $409.70
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $110.90 $99.20 $90.90
Total Current Assets $961.50 $930.40 $858.20
 
Property, Plant & Equipment $2,874.50 $2,581.30 $2,349.50
Accumulated Depreciation $1,276.70 $1,160.50 $1,078.30
Net Property, Plant & Equipment $1,597.80 $1,420.80 $1,271.20
Investment & Advances $224.60 $219.80 $178.60
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $243.50 $170.50 $170.20
Deposits & other assets $20.70 $11.10 $7.40
TOTAL ASSETS $3,048.10 $2,752.60 $2,485.60
 
Notes Payable $0.00 $0.00 $22.00
Accounts Payable $289.20 $254.40 $295.00
Current Portion of Long-term Debt $46.40 $48.30 $37.90
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $217.20 $216.00 $200.50
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $552.80 $518.70 $555.40
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $125.70 $92.10 $90.50
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2,280.20 $2,336.70 $2,365.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $94.00 $84.30 $71.20
Minority Interest (liabilities) $0.00 $55.60 $50.70
TOTAL LIABILITIES $3,052.70 $3,087.40 $3,132.80
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $146.70 $146.40 $146.10
Capital Surplus ($890.30) ($900.40) ($904.80)
Retained Earnings $803.60 $426.40 $121.00
Treasury Stock $39.30 $2.90 $0.20
Other Liabilities ($25.30) ($4.30) ($9.30)
SHAREHOLDERS' EQUITY ($4.60) ($334.80) ($647.20)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,048.10 $2,752.60 $2,485.60




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