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Campbell Soup Company  (CPB)
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Campbell Soup Balance Sheet Annual

CPB


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CPB Balance Sheets
(Annual, GAAP in millions $)

(Aug 01 2021)
2021
(Aug 02 2020)
2020
(Jul 28 2019)
2019
(Jul 29 2018)
2018
(Jul 30 2017)
2017
ASSETS
Cash & cash equivalent 69.00 859.00 31.00 226.00 319.00
Cash, Cash eqvivalents other - - - - -
Investments in securities - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 69.00 859.00 31.00 226.00 319.00
Accounts receivable 595.00 575.00 574.00 785.00 605.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 933.00 871.00 863.00 1,199.00 902.00
Assets held sale - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - - 428.00 - -
Other current assets 98.00 80.00 71.00 86.00 74.00
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 1,695.00 2,385.00 1,967.00 2,296.00 1,900.00
Equipment/Property/Plant Net 2,370.00 2,368.00 2,455.00 3,233.00 2,454.00
Goodwill net 3,981.00 3,986.00 4,017.00 4,580.00 2,115.00
Intangible Assets 3,239.00 3,350.00 3,415.00 4,196.00 1,118.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 449.00 283.00 127.00 224.00 139.00
Deferred charges - - - - -
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS - - 1,167.00 - -
Total Assets 11,734.00 12,372.00 13,148.00 14,529.00 7,726.00
LIABILITIES
Accounts Payable, Current AC 1,070.00 1,049.00 814.00 893.00 666.00
Accrued Liabilities, Current AC 576.00 693.00 609.00 676.00 561.00
Other accrued expenses - - - - -
Debt, Current LI 48.00 1,202.00 1,371.00 1,896.00 1,037.00
Other current liabilities 115.00 107.00 107.00 107.00 111.00
Accrued Income Taxes, Current TA 5.00 24.00 15.00 22.00 20.00
Discontinued operations - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - 469.00 - -
Total Current Liabilities 1,814.00 3,075.00 3,385.00 3,594.00 2,395.00
Long-term debt 5,010.00 4,994.00 7,103.00 7,998.00 2,499.00
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 5,010.00 4,994.00 7,103.00 7,998.00 2,499.00
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - 924.00 995.00 490.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI - - 65.00 - -
Other longterm liabilities 705.00 820.00 559.00 569.00 697.00
Deferred Income Tax Liabilities Net 1,051.00 914.00 - - -
Total Liabilities 8,580.00 9,803.00 12,036.00 13,156.00 6,081.00
SHAREHOLDER'S EQUITY
Common Stock Value 895.00 895.00 895.00 895.00 895.00
Treasury Stock Value -1,021.00 -1,023.00 -1,076.00 -1,103.00 -1,066.00
Additional Paid In Capital Common Stock 414.00 394.00 372.00 349.00 359.00
Retained Earnings / Accumulated Deficit 3,742.00 3,190.00 1,993.00 2,224.00 2,385.00
Other Equity -918.00 -933.00 -1,121.00 -1,041.00 -976.00
Common Stockholder's Equity 3,112.00 2,523.00 1,063.00 1,324.00 1,597.00
Preferred Stockholder's Equity 40.00 40.00 40.00 40.00 40.00
Noncontrolling interests & other 2.00 6.00 9.00 9.00 8.00
Total Stockholder's Equity 3,154.00 2,569.00 1,112.00 1,373.00 1,645.00
Liabilities & Stockholder's Equity 11,734.00 12,372.00 13,148.00 14,529.00 7,726.00




       
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