| Balance Sheet for ConAgra Foods Inc. (CAG) | | | | | | | Assets | in Millions of Dollars | | | 05/2008 | 05/2007 | 05/2006 | 05/2005 | 05/2004 | | | Cash and Equivalents | 141 | 735 | 332 | 208 | 589 | | Marketable Securities | - | - | - | - | - | | Receivables | 891 | 1,203 | 1,181 | 1,292 | 1,384 | | Inventories | 1,932 | 2,348 | 2,132 | 2,614 | 2,626 | | Other Current Assets | 2,667 | - | 256 | 29 | 136 | | Total Current Assets | 6,082 | 5,006 | 4,790 | 4,524 | 5,145 | | | Gross Fixed Assets | 5,023 | 5,080 | 4,866 | 5,736 | 5,633 | | Accumulated Depreciation | (2,534) | (2,758) | (2,591) | (2,887) | (2,753) | | Net Fixed Assets | 2,490 | 2,321 | 2,276 | 2,848 | 2,880 | | Intangibles | 817 | 776 | 800 | 4,617 | 4,626 | | Other Non-Current Assets | 811 | 285 | 659 | 802 | 1,580 | | Total Non-Current Assets | 7,600 | 6,830 | 7,180 | 8,268 | 9,085 | | Total Assets | 13,682 | 11,836 | 11,970 | 12,792 | 14,230 | | | Liabilities | in Millions of Dollars | | | 05/2008 | 05/2007 | 05/2006 | 05/2005 | 05/2004 | | | Accounts Payable | 786 | 1,108 | 869 | 818 | 941 | | Short Term Debt | 15 | 18 | 421 | 117 | 382 | | Other Current Liabilities | 1,188 | - | 106 | 160 | 299 | | Total Current Liabilities | 3,651 | 2,681 | 2,965 | 2,389 | 3,002 | | | Long Term Debt | 3,387 | 3,420 | 3,155 | 4,349 | 5,281 | | Deferred Income Tax | - | 453 | - | - | - | | Other Non-Current Liabilities | 1,307 | 699 | 1,201 | 1,195 | 1,108 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 4,694 | 4,572 | 4,356 | 5,544 | 6,389 | | Total Liabilities | 8,345 | 7,253 | 7,320 | 7,932 | 9,391 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 5,337 | 4,583 | 4,650 | 4,859 | 4,840 | | Total Equity | 5,337 | 4,583 | 4,650 | 4,859 | 4,840 | | Total Liabilities & Stock Equity | 13,682 | 11,836 | 11,970 | 12,792 | 14,230 | | | |
