- 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 |
noteS to conSolidated Financial StatementS
The J. M. Smucker Company
CondEnSEd ConSolidaTEd BalanCE ShEETS
The J. M. Smucker Company (Parent) Subsidiary Guarantors
April 30, 2013 Non-Guarantor Subsidiaries Eliminations Consolidated
ASSETS Current Assets Cash and cash equivalents Inventories Other current assets Total Current Assets Property, Plant, and Equipment – Net Investments in Subsidiaries Intercompany Other Noncurrent Assets Goodwill Other intangible assets – net Other noncurrent assets Total Other Noncurrent Assets Total Assets LIABILITIES AND ShAREhOLDERS’ EquITy Current Liabilities Noncurrent Liabilities Long-term debt Deferred income taxes Other noncurrent liabilities Total Noncurrent Liabilities Total Liabilities Total Shareholders’ Equity Total Liabilities and Shareholders’ Equity
$
108.0 — 320.4
$
— 225.9 3.3
$ 148.4 733.2 69.6 951.2 466.5 146.6 941.3 1,970.9 2,579.6 66.1 4,616.6 $7,122.2 $ 174.1 — 889.7 75.5 965.2 1,139.3 5,982.9 $7,122.2
$
— (13.6) — (13.6) — (11,954.1) 1,238.4 — — — —
$ 256.4 945.5 393.3 1,595.2 1,142.5 — — 3,052.9 3,089.4 151.8 6,294.1 $9,031.8 $ 596.8 1,967.8 987.2 331.2 3,286.2 3,883.0 5,148.8 $9,031.8
428.4 230.9 7,950.9 (2,504.5) 1,082.0 509.8 72.0 1,663.8 $ 7,769.5 $ 317.8 1,967.8 97.5 237.6 2,302.9 2,620.7 5,148.8 $ 7,769.5
229.2 445.1 3,856.6 324.8 — — 13.7 13.7 $4,869.4 $ 104.9 — — 18.1 18.1 123.0 4,746.4 $4,869.4
$(10,729.3) $ — — — — — — (10,729.3) $(10,729.3)
2013 Annual Report
75
|