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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 $)

(May 27 2017)
III. Quarter
(Feb 25 2017)
II. Quarter
(Nov 26 2016)
I. Quarter
(Aug 27 2016)
IV. Quarter
(May 28 2016)
III. Quarter
ASSETS
  Cash & cash equivalent 312.684 313.535 286.119 363.795 347.583
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 312.684 313.535 286.119 363.795 347.583
  Accounts receivable 184.783 176.564 176.404 156.578 158.273
  Other Receivables - - - - -
  Notes Receivable, Current - - - - -
   - - - 138.105 -
   - - - 10.418 -
  Inventories 72.112 71.493 73.164 78.887 76.347
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets 152.265 145.781 144.637 148.523 140.703
  Income Taxes, Current - - - - -
  Prepaid Expense, Current 22.670 25.873 23.917 29.831 12.993
 Total Current Assets 744.514 733.246 704.241 777.614 735.899
  Equipment/Property/Plant Net 568.235 551.053 541.300 539.818 532.881
  Goodwill net 373.296 371.773 367.663 320.641 320.247
  Intangible Assets 4.522 4.766 5.121 2.810 2.687
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Deferred Tax Assets, Net, Noncurrent AS - 0.338 0.338 0.097 -
  Other Assets, Noncurrent 100.908 100.371 106.122 61.027 39.277
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
  - - - 35.854 -
Total Assets 1,791.475 1,761.547 1,724.785 1,702.007 1,630.991
LIABILITIES
  Accounts Payable, Current AC 53.070 55.250 49.255 50.884 49.216
  Accrued Liabilities, Current AC 106.469 104.785 94.202 100.782 120.425
  Financial Instruments - - - - -
  Loans Payable, Current NO - - - - -
  Other Liabilities, Current - - - - -
  Accrued Income Taxes, Current TA - - 7.621 - -
  Deferred Liability and Revenue - - - - -
  Discontinued Operation, Liabilities, Current - - - - -
 Accrued And Deferred Income Taxes Current - - - 0.969 -
Total Current Liabilities 159.539 160.035 151.078 152.635 169.641
  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 106.112 105.078 104.193 104.921 58.151
 Accrued And Deferred Income Taxes Long Term 78.500 79.038 79.742 79.670 73.623
Total Liabilities 344.151 344.151 335.013 337.226 301.415
SHAREHOLDER'S EQUITY
  Common Stock Value 1.542 1.546 1.543 1.542 1.540
  Additional Paid In Capital Common Stock 85.408 77.668 74.941 72.561 68.179
  Retained Earnings / Accumulated Deficit 1,392.060 1,368.424 1,346.633 1,319.142 1,284.373
  Other Equity -31.686 -30.242 -33.345 -28.464 -24.516
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1,447.324 1,417.396 1,389.772 1,364.781 1,329.576
Liabilities & Stockholder's Equity 1,791.475 1,761.547 1,724.785 1,702.007 1,630.991
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