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Unifirst Corp  (UNF)
Other Ticker:  
 
    Sector  Services    Industry Personal Services
 
 

Unifirst Balance Sheet Quarterly

UNF




UNF Balance Sheets
(Quarterly, GAAP in millions $)

(Nov 25 2017)
I. Quarter
(Aug 26 2017)
IV. Quarter
(May 27 2017)
III. Quarter
(Feb 25 2017)
II. Quarter
(Nov 26 2016)
I. Quarter
ASSETS
Cash & cash equivalent 374.04 349.75 312.68 313.54 286.12
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 374.04 349.75 312.68 313.54 286.12
Accounts receivable 200.15 187.17 184.78 176.56 176.40
Other Receivables - - - - -
Notes Receivable, Current - - - - -
- 151.34 - - -
Inventories 81.97 79.07 72.11 71.49 73.16
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 164.32 181.31 152.27 145.78 144.64
Income Taxes, Current - - - - -
Prepaid Expense, Current 22.24 16.92 22.67 25.87 23.92
Total Current Assets 842.72 814.23 744.51 733.25 704.24
Equipment/Property/Plant Net 524.13 525.12 568.24 551.05 541.30
Goodwill net 377.10 376.11 373.30 371.77 367.66
Intangible Assets 4.23 4.26 4.52 4.77 5.12
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - 0.34 0.34
Other Assets, Noncurrent 96.65 99.42 100.91 100.37 106.12
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
- 67.49 - - -
Total Assets 1,844.83 1,819.13 1,791.48 1,761.55 1,724.79
LIABILITIES
Accounts Payable, Current AC 63.90 64.69 53.07 55.25 49.26
Accrued Liabilities, Current AC 104.10 112.24 106.47 104.79 94.20
Financial Instruments - - - - -
Loans Payable, Current NO - - - - -
Other Liabilities, Current - - - - -
Accrued Income Taxes, Current TA - 0.92 - - 7.62
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 168.00 177.85 159.54 160.04 151.08
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 107.48 106.74 106.11 105.08 104.19
Accrued And Deferred Income Taxes Long Term 83.74 81.35 78.50 79.04 79.74
Total Liabilities 359.22 365.94 344.15 344.15 335.01
SHAREHOLDER'S EQUITY
Common Stock Value 1.55 1.55 1.54 1.55 1.54
Additional Paid In Capital Common Stock 87.84 86.25 85.41 77.67 74.94
Retained Earnings / Accumulated Deficit 1,419.18 1,386.44 1,392.06 1,368.42 1,346.63
Other Equity -22.96 -21.04 -31.69 -30.24 -33.35
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1,485.61 1,453.19 1,447.32 1,417.40 1,389.77
Liabilities & Stockholder's Equity 1,844.83 1,819.13 1,791.48 1,761.55 1,724.79


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