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Hormel Foods Corporation  (HRL)
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Hormel Foods Balance Sheet Annual

HRL


Select the Financial Report:   Period:   Fiscal Year:




HRL Balance Sheets
(Annual, GAAP in millions $)

(FY 2006)
(Oct. 26, 2006)
(FY 2005)
(Oct. 26, 2005)
(FY 2004)
(Oct. 26, 2004)
(FY 2003)
(Dec. 31, 2002)
(FY 2002)
(Dec. 31, 2001)
ASSETS
Cash & cash equivalent 172.49 131.05 - - -
Cash, Cash eqvivalents other - - - - -
Marketable Securities, Current SH - 38.50 - - -
Cash & Short-term Investments 172.49 169.55 - - -
Accounts receivable 341.92 301.00 - - -
Other receivables net - - - - -
Income Taxes Receivable, Current NO - - - - -
Inventories 570.93 534.57 - - -
Deferred Tax Assets, Net, Current AS 48.54 39.43 - - -
Prepaid Expense And Other Assets Current 7.80 20.69 - - -
Total Current Assets 1,138.49 1,063.55 - - -
Equipment/Property/Plant Net 910.81 877.68 - - -
Goodwill net 550.71 502.11 - - -
Intangible Assets 147.98 139.58 - - -
Long-term investments 76.68 68.03 - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net, Noncurrent AS 7.39 1.25 - - -
Other Assets 158.98 162.00 - - -
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent DE 66.10 30.68 - - -
Discontinued operations - - - - -
Total Assets 3,057.12 2,844.87 - - -
LIABILITIES
Accounts Payable, Current AC 271.36 255.14 - - -
Accrued Liabilities, Current 27.10 26.27 - - -
Other accrued expenses 203.73 210.78 - - -
Long-term Debt, Current Maturities LO 0.37 11.08 - - -
Other current liabilities - - - - -
Taxes Payable, Current, Total 63.10 61.96 - - -
Deferred revenues - - - - -
Dividends payable 19.36 17.95 - - -
Accrued Marketing Expenses - - - - -
Total Current Liabilities 585.01 583.17 - - -
Long-term debt 350.05 350.43 - - -
Other Long-term Debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 350.05 350.43 - - -
Reserve for insurance claims - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 271.24 263.66 - - -
Deferred revenues - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 51.09 50.57 - - -
Total Liabilities 1,257.39 1,247.83 - - -
SHAREHOLDER'S EQUITY
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1,802.91 1,598.73 - - -
Liabilities & Stockholder's Equity 3,060.31 2,846.56 - - -






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