- Page 1
- Page 2 - Page 3 - Page 4 - Page 5 - Page 6 - Page 7 - Page 8 - Page 9 - Page 10 - Page 11 - Page 12 - Page 13 - Page 14 - Page 15 - Page 16 - Page 17 - Page 18 - Page 19 - Page 20 - Page 21 - Page 22 - Page 23 - Page 24 - Page 25 - Page 26 - Page 27 - Page 28 - Page 29 - Page 30 - Page 31 - Page 32 - Page 33 - Page 34 - Page 35 - Page 36 - Page 37 - Page 38 - Page 39 - Page 40 - Page 41 - Page 42 - Page 43 - Page 44 - Page 45 - Page 46 - Page 47 - Page 48 - Page 49 - Page 50 - Page 51 - Page 52 - Page 53 - Page 54 - Page 55 - Page 56 - Page 57 - Page 58 - Page 59 - Page 60 - Page 61 - Page 62 - Page 63 - Page 64 - Page 65 - Page 66 - Page 67 - Page 68 - Page 69 - Page 70 - Page 71 - Page 72 - Page 73 - Page 74 - Page 75 - Page 76 - Page 77 - Page 78 - Page 79 - Page 80 - Page 81 - Page 82 - Page 83 - Page 84 - Page 85 - Page 86 - Page 87 - Page 88 - Flash version © UniFlip.com |
conSolidated balance SheetS
The J. M. Smucker Company
LIABILITIES AND ShAREhOLDERS’ EquITy
April 30,
(Dollars in millions)
2013
2012
Current Liabilities Accounts payable Accrued compensation Accrued trade marketing and merchandising Dividends payable Current portion of long-term debt Other current liabilities Total Current Liabilities Noncurrent Liabilities Long-term debt Defined benefit pensions Other postretirement benefits Deferred income taxes Other noncurrent liabilities Total Noncurrent Liabilities Total Liabilities Shareholders’ Equity Serial preferred shares – no par value: Authorized – 6,000,000 shares; outstanding – none Common shares – no par value: Authorized – 150,000,000 shares; outstanding – 106,486,935 at April 30, 2013, and 110,284,715 at April 30, 2012 (net of 22,118,230 and 18,320,450 treasury shares, respectively), at stated value Additional capital Retained income Amount due from ESOP Trust Accumulated other comprehensive loss Total Shareholders’ Equity Total Liabilities and Shareholders’ Equity
See notes to consolidated financial statements.
$ 285.8 69.5 57.4 55.4 50.0 78.7 596.8 1,967.8 163.0 67.1 987.2 101.1 3,286.2 3,883.0
$ 274.7 83.3 62.1 52.9 50.0 93.9 616.9 2,020.5 147.6 68.8 992.7 105.3 3,334.9 3,951.8
—
—
26.6 4,125.1 1,075.5 (1.8) (76.6) 5,148.8 $9,031.8
27.6 4,261.2 961.2 (2.6) (84.0) 5,163.4 $9,115.2
2013 Annual Report
43
|