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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 $)

(Aug 26 2017)
IV. Quarter
(May 27 2017)
III. Quarter
(Feb 25 2017)
II. Quarter
(Nov 26 2016)
I. Quarter
(Aug 27 2016)
IV. Quarter
ASSETS
Cash & cash equivalent 349.75 312.68 313.54 286.12 363.80
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 349.75 312.68 313.54 286.12 363.80
Accounts receivable 187.17 184.78 176.56 176.40 156.58
Other Receivables - - - - -
Notes Receivable, Current - - - - -
151.34 - - - 138.11
- - - - 10.42
Inventories 79.07 72.11 71.49 73.16 78.89
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 181.31 152.27 145.78 144.64 148.52
Income Taxes, Current - - - - -
Prepaid Expense, Current 16.92 22.67 25.87 23.92 29.83
Total Current Assets 814.23 744.51 733.25 704.24 777.61
Equipment/Property/Plant Net 525.12 568.24 551.05 541.30 539.82
Goodwill net 376.11 373.30 371.77 367.66 320.64
Intangible Assets 4.26 4.52 4.77 5.12 2.81
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - 0.34 0.34 0.10
Other Assets, Noncurrent 99.42 100.91 100.37 106.12 61.03
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
67.49 - - - 35.85
Total Assets 1,819.13 1,791.48 1,761.55 1,724.79 1,702.01
LIABILITIES
Accounts Payable, Current AC 64.69 53.07 55.25 49.26 50.88
Accrued Liabilities, Current AC 112.24 106.47 104.79 94.20 100.78
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 - - - - -
Accrued And Deferred Income Taxes Current - - - - 0.97
Total Current Liabilities 177.85 159.54 160.04 151.08 152.64
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 106.74 106.11 105.08 104.19 104.92
Accrued And Deferred Income Taxes Long Term 81.35 78.50 79.04 79.74 79.67
Total Liabilities 365.94 344.15 344.15 335.01 337.23
SHAREHOLDER'S EQUITY
Common Stock Value 1.55 1.54 1.55 1.54 1.54
Additional Paid In Capital Common Stock 86.25 85.41 77.67 74.94 72.56
Retained Earnings / Accumulated Deficit 1,386.44 1,392.06 1,368.42 1,346.63 1,319.14
Other Equity -21.04 -31.69 -30.24 -33.35 -28.46
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1,453.19 1,447.32 1,417.40 1,389.77 1,364.78
Liabilities & Stockholder's Equity 1,819.13 1,791.48 1,761.55 1,724.79 1,702.01


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