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Lamb Weston Holdings, Inc.$70.92($.17)(.24%)

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Balance Sheet for Lamb Weston Holdings, Inc.
(Amounts are in millions) 5/2018 5/2017 5/2016
Cash $55.60 $57.10 $36.40
Marketable Securities $0.00 $0.00 $0.00
Receivables $225.90 $185.20 $186.50
Inventory $549.70 $525.00 $498.90
Raw Materials $119.20 $115.30 $114.60
Work in Progress N/A N/A N/A
Finished Goods $430.50 $409.70 $384.30
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $99.20 $90.90 $58.20
Total Current Assets $930.40 $858.20 $780.00
 
Property, Plant & Equipment $2,581.30 $2,349.50 $2,034.20
Accumulated Depreciation $1,160.50 $1,078.30 $991.10
Net Property, Plant & Equipment $1,420.80 $1,271.20 $1,043.10
Investment & Advances $219.80 $178.60 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $170.50 $170.20 $173.50
Deposits & other assets $11.10 $7.40 $161.70
TOTAL ASSETS $2,752.60 $2,485.60 $2,158.30
 
Notes Payable $0.00 $22.00 $24.90
Accounts Payable $254.40 $295.00 $238.00
Current Portion of Long-term Debt $48.30 $37.90 $13.50
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $216.00 $200.50 $133.20
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $518.70 $555.40 $409.60
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $92.10 $90.50 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2,336.70 $2,365.00 $104.60
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $84.30 $71.20 $243.50
Minority Interest (liabilities) $55.60 $50.70 $0.00
TOTAL LIABILITIES $3,087.40 $3,132.80 $757.70
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $146.40 $146.10 $1,409.80
Capital Surplus ($900.40) ($904.80) $0.00
Retained Earnings $426.40 $121.00 $0.00
Treasury Stock $2.90 $0.20 $0.00
Other Liabilities ($4.30) ($9.30) ($9.20)
SHAREHOLDERS' EQUITY ($334.80) ($647.20) $1,400.60
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,752.60 $2,485.60 $2,158.30




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