FFPM — Ffp Marketing Balance Sheet

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Annual balance sheet for Ffp Marketing, fiscal year end - December 30th, USD millions except per share, conversion factor applied.

	1997 December 28th	1998 December 27th	1999 December 26th	R2000 December 31st	2001 December 30th
Period Length:	—	—	—	—	—
Source:	10-K405	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	9.39	9.54	24.2	17.7	13.6
Net Total Accounts Receivable
Net Total Receivables	11.9	14.9	20.3	27.2	18.6
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	38.2	43.6	70.6	71.3	55
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	32.1	33.6	40.1	38.1	35.9
Long Term Notes Receivable
Other Long Term Assets
Total Assets	75.3	97	118	121	104
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	38.4	48.2	56.2	55.6	54.7
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	69.1	75.3	97.4	102	89.4
Non Redeemable Preferred Stock
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	6.27	21.8	21	19.1	14.6
Total Liabilities & Shareholders' Equity	75.3	97	118	121	104
Total Common Shares Outstanding