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AM Company Financials

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*Delayed - data as of Jun. 19, 2013 
Exchange: NYSE
Industry: Consumer Services
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Quarterly Income Statement (values in 000's)

Quarter: Trend 4th 3rd 2nd 1st
Quarter Ending: 2/28/2013 11/23/2012 8/24/2012 5/25/2012
Current Assets
Cash and Cash Equivalents
$86,059 $63,291 $61,743 $60,180
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$178,057 $278,346 $176,277 $161,567
Inventory
$242,447 $264,330 $275,978 $214,588
Other Current Assets
$155,343 $155,543 $134,114 $110,482
Total Current Assets
$661,906 $761,510 $648,112 $546,817
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$372,452 $361,692 $331,574 $292,817
Goodwill
$0 $0 $0 $0
Intangible Assets
$0 $0 $0 $0
Other Assets
$456,751 $460,647 $472,613 $530,452
Deferred Asset Charges
$92,354 $120,870 $120,103 $118,385
Total Assets
$1,583,463 $1,704,719 $1,572,402 $1,488,471
Current Liabilities
Accounts Payable
$274,152 $353,181 $271,181 $214,071
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$94,444 $70,691 $77,354 $82,746
Total Current Liabilities
$368,596 $423,872 $348,535 $296,817
Long-Term Debt
$286,381 $356,832 $280,181 $225,181
Other Liabilities
$246,609 $259,787 $262,923 $265,294
Deferred Liability Charges
$0 $21,008 $22,008 $21,745
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$901,586 $1,061,499 $913,647 $809,037
Stock Holders Equity
Common Stocks
$31,971 $31,709 $32,747 $34,196
Capital Surplus
$522,425 $520,119 $517,019 $513,917
Retained Earnings
$1,238,396 $1,196,460 $1,202,015 $1,211,320
Treasury Stock
($1,093,782) ($1,093,789) ($1,078,922) ($1,060,244)
Other Equity
($17,133) ($11,279) ($14,104) ($19,755)
Total Equity
$681,877 $643,220 $658,755 $679,434
Total Liabilities & Equity
$1,583,463 $1,704,719 $1,572,402 $1,488,471

See also: Company Financials data entry page