Super League Enterprise (SLE) Balance Sheet

Click line-items for a historical chart and %

Cash and equivalents	236M
Trade accounts receivable, less allowances of $41 in 2011 and $62 in 2010	232M
Finished goods	226M
Work in process	19M
Materials and supplies	85M
Inventory, net, total	330M
Current deferred income taxes	128M
Other current assets	57M
Assets held for sale
Total current assets	1.08B
Property
Land	25M
Buildings and improvements	771M
Machinery and equipment	1.16B
Construction in progress	118M
Property	2.08B
Accumulated depreciation	1.24B
Property, net	839M
Trademarks and other identifiable intangibles, net	240M
Goodwill	452M
Deferred income taxes	47M
Other noncurrent assets	47M
Noncurrent assets held for sale
Assets, total	2.71B
Notes payable
Accounts payable	365M
Payroll and employee benefits	135M
Advertising and promotion
Income taxes payable and current deferred taxes
Other accrued liabilities	85M
Current maturities of long-term debt	105M
Liabilities held for sale
Total current liabilities	809M
Long-term debt	839M
Pension obligation	116M
Deferred income taxes
Other liabilities	307M
Noncurrent liabilities held for sale
Common stock: (authorized 1,200,000,000 shares; $ 0.01 par value) Issued and outstanding - 587,099,794 shares in 2011 and 662,118,377 shares in 2010	1M
Capital surplus	228M
Retained earnings	607M
Unearned stock of ESOP	-50M
Accumulated other comprehensive income (loss)	-149M
Total Sara Lee common stockholders' equity
Noncontrolling interest
Total equity	637M
Liabilities and Stockholders' Equity, total	2.71B

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