Lamb Weston Holdings, Inc.
LW
NYSE
59.7
USD-0.06(-0.09%)
As of today
Lamb Weston Holdings, Inc. fundamentals
LW Balance Sheet
| Period Ending | May 31, 2014 | May 31, 2015 | May 31, 2016 | May 31, 2017 | May 31, 2018 | May 31, 2019 | May 31, 2020 | May 31, 2021 | May 31, 2022 | May 31, 2023 | May 31, 2024 | May 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 27,000,000 | 30,600,000 | 36,400,000 | 57,100,000 | 55,600,000 | 12,200,000 | 1,364,000,000 | 783,500,000 | 525,000,000 | 304,800,000 | 71,400,000 | 70,700,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Cash & Short-Term Investments | 27,000,000 | 30,600,000 | 36,400,000 | 57,100,000 | 55,600,000 | 12,200,000 | 1,364,000,000 | 783,500,000 | 525,000,000 | 304,800,000 | 71,400,000 | 70,700,000 | |
| Net Receivables | 167,800,000 | 171,400,000 | 186,500,000 | 185,200,000 | 225,900,000 | 340,100,000 | 342,100,000 | 366,900,000 | 447,300,000 | 724,200,000 | 743,600,000 | 781,600,000 | |
| Inventory | 440,700,000 | 488,200,000 | 498,900,000 | 525,000,000 | 549,700,000 | 498,300,000 | 486,700,000 | 513,500,000 | 574,400,000 | 932,000,000 | 1,138,600,000 | 1,035,400,000 | |
| Other Current Assets | 89,200,000 | 61,500,000 | 58,200,000 | 90,900,000 | 99,200,000 | 110,900,000 | 109,800,000 | 117,800,000 | 112,900,000 | 166,200,000 | 136,400,000 | 145,000,000 | |
| Total Current Assets | 724,700,000 | 751,700,000 | 780,000,000 | 858,200,000 | 930,400,000 | 961,500,000 | 2,302,600,000 | 1,781,700,000 | 1,659,600,000 | 2,127,200,000 | 2,090,000,000 | 2,032,700,000 | |
| Property, Plant & Equipment (Net) | 926,800,000 | 1,001,300,000 | 1,043,100,000 | 1,271,200,000 | 1,420,800,000 | 1,597,800,000 | 1,702,000,000 | 1,665,700,000 | 1,698,200,000 | 2,954,100,000 | 3,768,400,000 | 3,831,400,000 | |
| Goodwill | 112,600,000 | 134,900,000 | 133,900,000 | 133,000,000 | 135,100,000 | 205,900,000 | 303,800,000 | 334,500,000 | 318,000,000 | 1,040,700,000 | 1,059,900,000 | 1,090,200,000 | |
| Intangible Assets | 40,900,000 | 41,700,000 | 39,600,000 | 37,200,000 | 35,400,000 | 37,600,000 | 38,300,000 | 36,900,000 | 33,700,000 | 110,200,000 | 332,800,000 | 322,700,000 | |
| Goodwill & Intangible Assets | 153,500,000 | 176,600,000 | 173,500,000 | 170,200,000 | 170,500,000 | 243,500,000 | 342,100,000 | 371,400,000 | 351,700,000 | 1,150,900,000 | 1,392,700,000 | 1,412,900,000 | |
| Long-Term Investments | 103,500,000 | 0 | 155,200,000 | 178,600,000 | 219,800,000 | 224,600,000 | 250,200,000 | 310,200,000 | 257,400,000 | 43,500,000 | 59,200,000 | 47,500,000 | |
| Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Non-Current Assets | 21,500,000 | 126,300,000 | 6,500,000 | 7,400,000 | 11,100,000 | 20,700,000 | 65,400,000 | 80,400,000 | 172,900,000 | 244,100,000 | 56,700,000 | 68,100,000 | |
| Total Non-Current Assets | 1,205,300,000 | 1,304,200,000 | 1,378,300,000 | 1,627,400,000 | 1,822,200,000 | 2,086,600,000 | 2,359,700,000 | 2,427,700,000 | 2,480,200,000 | 4,392,600,000 | 5,277,000,000 | 5,359,900,000 | |
| Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Assets | 1,930,000,000 | 2,055,900,000 | 2,158,300,000 | 2,485,600,000 | 2,752,600,000 | 3,048,100,000 | 4,662,300,000 | 4,209,400,000 | 4,139,800,000 | 6,519,800,000 | 7,367,000,000 | 7,392,600,000 | |
| Accounts Payable | 229,200,000 | 235,900,000 | 238,000,000 | 295,000,000 | 254,400,000 | 289,200,000 | 244,400,000 | 359,300,000 | 402,600,000 | 636,600,000 | 833,800,000 | 616,400,000 | |
| Short-Term Debt | 2,900,000 | 42,700,000 | 38,400,000 | 59,900,000 | 48,300,000 | 46,400,000 | 575,900,000 | 61,100,000 | 54,600,000 | 242,300,000 | 412,000,000 | 472,500,000 | |
| Tax Payables | 0 | 0 | 12,000,000 | 14,500,000 | 12,700,000 | 9,100,000 | 10,700,000 | 11,300,000 | 12,100,000 | 21,200,000 | 24,800,000 | 37,300,000 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Liabilities | 85,300,000 | 110,600,000 | 121,200,000 | 186,000,000 | 203,300,000 | 208,100,000 | 193,900,000 | 186,500,000 | 229,800,000 | 460,100,000 | 353,500,000 | 349,800,000 | |
| Total Current Liabilities | 317,400,000 | 389,200,000 | 409,600,000 | 555,400,000 | 518,700,000 | 552,800,000 | 1,024,900,000 | 618,200,000 | 699,100,000 | 1,360,200,000 | 1,624,100,000 | 1,476,000,000 | |
| Long-Term Debt | 124,300,000 | 86,500,000 | 104,600,000 | 2,365,000,000 | 2,336,700,000 | 2,280,200,000 | 2,992,600,000 | 2,705,400,000 | 2,695,800,000 | 3,248,400,000 | 3,440,700,000 | 3,682,800,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 0 | 0 | 144,000,000 | 90,500,000 | 92,100,000 | 125,700,000 | 152,500,000 | 159,700,000 | 172,500,000 | 252,100,000 | 256,200,000 | 253,500,000 | |
| Other Non-Current Liabilities | 223,300,000 | 222,700,000 | 99,500,000 | 121,900,000 | 139,900,000 | 94,000,000 | 252,300,000 | 245,500,000 | 211,900,000 | 247,800,000 | 258,200,000 | 242,600,000 | |
| Total Non-Current Liabilities | 347,600,000 | 309,200,000 | 348,100,000 | 2,577,400,000 | 2,568,700,000 | 2,499,900,000 | 3,397,400,000 | 3,110,600,000 | 3,080,200,000 | 3,748,300,000 | 3,955,100,000 | 4,178,900,000 | |
| Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 28,400,000 | 29,100,000 | 22,400,000 | 28,500,000 | 29,300,000 | 23,900,000 | |
| Total Liabilities | 665,000,000 | 698,400,000 | 757,700,000 | 3,132,800,000 | 3,087,400,000 | 3,052,700,000 | 4,422,300,000 | 3,728,800,000 | 3,779,300,000 | 5,108,500,000 | 5,579,200,000 | 5,654,900,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 1,244,300,000 | 0 | 0 | 146,100,000 | 146,400,000 | 146,700,000 | 147,000,000 | 147,600,000 | 148,000,000 | 150,300,000 | 150,700,000 | 151,400,000 | |
| Retained Earnings | 0 | 0 | 0 | 121,000,000 | 426,400,000 | 803,600,000 | 1,064,600,000 | 1,244,600,000 | 1,305,500,000 | 2,160,700,000 | 2,699,800,000 | 2,848,900,000 | |
| Accumulated Other Comprehensive Income/Loss | 20,700,000 | -5,100,000 | -9,200,000 | -9,300,000 | -4,300,000 | -25,300,000 | -40,500,000 | 29,500,000 | -15,600,000 | -26,800,000 | -12,900,000 | 54,500,000 | |
| Other Total Stockholders' Equity | 0 | 1,362,600,000 | 1,409,800,000 | -905,000,000 | -903,300,000 | -929,600,000 | -931,100,000 | -941,100,000 | -1,077,400,000 | -872,900,000 | -1,049,800,000 | -1,317,100,000 | |
| Total Stockholders' Equity | 1,265,000,000 | 1,357,500,000 | 1,400,600,000 | -647,200,000 | -334,800,000 | -4,600,000 | 240,000,000 | 480,600,000 | 360,500,000 | 1,411,300,000 | 1,787,800,000 | 1,737,700,000 | |
| Total Equity | 1,265,000,000 | 1,357,500,000 | 1,400,600,000 | -647,200,000 | -334,800,000 | -4,600,000 | 240,000,000 | 480,600,000 | 360,500,000 | 1,411,300,000 | 1,787,800,000 | 1,737,700,000 | |
| Total Liabilities & Stockholders' Equity | 1,930,000,000 | 2,055,900,000 | 2,158,300,000 | 2,485,600,000 | 2,752,600,000 | 3,048,100,000 | 4,662,300,000 | 4,209,400,000 | 4,139,800,000 | 6,519,800,000 | 7,367,000,000 | 7,392,600,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities & Total Equity | 1,930,000,000 | 2,055,900,000 | 2,158,300,000 | 2,485,600,000 | 2,752,600,000 | 3,048,100,000 | 4,662,300,000 | 4,209,400,000 | 4,139,800,000 | 6,519,800,000 | 7,367,000,000 | 7,392,600,000 | |
| Total Investments | 103,500,000 | 0 | 155,200,000 | 178,600,000 | 219,800,000 | 224,600,000 | 250,200,000 | 310,200,000 | 257,400,000 | 43,500,000 | 59,200,000 | 47,500,000 | |
| Total Debt | 127,200,000 | 129,200,000 | 143,000,000 | 2,424,900,000 | 2,385,000,000 | 2,326,600,000 | 3,568,500,000 | 2,766,500,000 | 2,750,400,000 | 3,490,700,000 | 3,852,700,000 | 4,155,300,000 | |
| Net Debt | 100,200,000 | 98,600,000 | 106,600,000 | 2,367,800,000 | 2,329,400,000 | 2,314,400,000 | 2,204,500,000 | 1,983,000,000 | 2,225,400,000 | 3,185,900,000 | 3,781,300,000 | 4,084,600,000 |