Hershey: Consolidated Balance Sheets Dollar Amounts in Millions 20X2 20X3 Assets Current Assets Cash and Equivalents Receivables $ 728.3 $ 1,118.5 461.4 477.9 Inventories 633.3 659.5 Deferred Income Taxes Prepaid Expenses and Other Assets Total Current Assets Property, Plant and Equipment, Net Goodwill Other Intangible Assets, net Other Assets 122.2 52.5 168.3 $ 2,113.5 1,674.1 178.9 $ 2,487.3 1,805.3 588.0 576.6 195.2 214.7 164.5 293.0 § 4,754.8 $ 5,357.5 Total Assets Liabilities and Shareholders' Equity Current Liabilities Accounts Payable Accrued Liabilities $ 442.0 $ 461.5 650.9 699.7 Accrued Income Taxes Short-Term Debt 2.3 118.2 79.9 166.0 Current Portion of Long-Term Debt Total Current Liabilities Long-Term Debt Other Long-Term Liabilities Deferred Income Taxes Total Liabilities Shareholders' Equity Common Stock Additional Paid-In Capital Retained Earnings Treasury Stock (at cost) Accumulated Other Comprehensive Loss Noncontrolling interests Total Shareholders' Equity Total Liabilities and Shareholders' Equity $ 4,754.8 257.7 0.9 5 1,471.1 1,531.0 $ 1,408.0 1,795.1 668.7 434.1 35.7 5 3,706.5 104.2 $ 3,741.4 359.9 359.9 593.0 664.9 5,027.6 (4,558.7) (385.1) 11.6 5,454.3 (4,707.7) (166.6) 11.2 $ 1,048.4 $ 1,616.1 $ 5,357.5
Hershey: Consolidated Balance Sheets Dollar Amounts in Millions 20X2 20X3 Assets Current Assets Cash and Equivalents Receivables $ 728.3 $ 1,118.5 461.4 477.9 Inventories 633.3 659.5 Deferred Income Taxes Prepaid Expenses and Other Assets Total Current Assets Property, Plant and Equipment, Net Goodwill Other Intangible Assets, net Other Assets 122.2 52.5 168.3 $ 2,113.5 1,674.1 178.9 $ 2,487.3 1,805.3 588.0 576.6 195.2 214.7 164.5 293.0 § 4,754.8 $ 5,357.5 Total Assets Liabilities and Shareholders' Equity Current Liabilities Accounts Payable Accrued Liabilities $ 442.0 $ 461.5 650.9 699.7 Accrued Income Taxes Short-Term Debt 2.3 118.2 79.9 166.0 Current Portion of Long-Term Debt Total Current Liabilities Long-Term Debt Other Long-Term Liabilities Deferred Income Taxes Total Liabilities Shareholders' Equity Common Stock Additional Paid-In Capital Retained Earnings Treasury Stock (at cost) Accumulated Other Comprehensive Loss Noncontrolling interests Total Shareholders' Equity Total Liabilities and Shareholders' Equity $ 4,754.8 257.7 0.9 5 1,471.1 1,531.0 $ 1,408.0 1,795.1 668.7 434.1 35.7 5 3,706.5 104.2 $ 3,741.4 359.9 359.9 593.0 664.9 5,027.6 (4,558.7) (385.1) 11.6 5,454.3 (4,707.7) (166.6) 11.2 $ 1,048.4 $ 1,616.1 $ 5,357.5
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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