HRL Balance Sheet (2009-2026) | HRL

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Balance Sheet	Jul2009	Oct2009	Jan2010	Apr2010	Jul2010	Oct2010	Jan2011	May2011	Jul2011	Oct2011	Jan2012	Apr2012	Jul2012	Oct2012	Jan2013	Apr2013	Jul2013	Oct2013	Jan2014	Apr2014	Jul2014	Oct2014	Jan2015	Apr2015	Jul2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	May2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.30B	0.39B	0.45B	0.36B	0.38B	0.47B	0.60B	0.91B	0.50B	0.46B	0.55B	0.52B	0.53B	0.68B	0.89B	0.26B	0.33B	0.43B	0.64B	0.50B	0.53B	0.33B	0.53B	0.62B	0.35B	0.35B	0.38B	0.38B	0.38B	0.42B	0.61B	0.55B	0.63B	0.44B	0.39B	0.26B	0.27B	0.46B	0.51B	0.64B	0.56B	0.67B	0.72B	0.61B	1.73B	1.71B	1.75B	1.48B	0.29B	0.61B	0.82B	0.86B	0.85B	0.98B	0.60B	0.58B	0.67B	0.74B	0.96B	1.49B	0.54B	0.74B	0.84B	0.67B	0.60B	0.67B	0.87B
Short-term Investments (Quarter)					0.05B	0.05B	0.05B	0.05B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B												0.00B	-0.00B	-0.00B												0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B
Cash & Current Investments (Quarter)	0.30B	0.39B	0.45B	0.36B	0.43B	0.52B	0.65B	0.96B	0.57B	0.54B	0.63B	0.60B	0.61B	0.76B	0.89B	0.26B	0.33B	0.43B	0.64B	0.50B	0.53B	0.33B	0.53B	0.62B	0.35B	0.35B	0.37B	0.38B	0.38B	0.42B	0.61B	0.55B	0.63B	0.44B	0.39B	0.26B	0.27B	0.46B	0.51B	0.65B	0.57B	0.69B	0.74B	0.62B	1.75B	1.73B	1.77B	1.50B	0.31B	0.63B	0.85B	0.89B	0.87B	1.00B	0.62B	0.60B	0.69B	0.75B	0.98B	1.51B	0.56B	0.77B	0.87B	0.70B	0.63B	0.70B	0.90B
Receivables - Net (Quarter)		0.37B			0.38B	0.43B	0.41B	0.41B	0.43B	0.46B	0.42B	0.44B	0.47B	0.51B	0.47B	0.46B	0.51B	0.55B	0.51B	0.52B	0.54B	0.61B	0.58B	0.58B	0.55B	0.61B	0.55B	0.55B	0.56B	0.59B	0.53B	0.53B	0.55B	0.62B	0.57B	0.55B	0.56B	0.60B	0.57B	0.54B	0.53B	0.57B	0.56B	0.54B	0.65B	0.70B	0.71B	0.72B	0.90B	0.90B	0.81B	0.80B	0.80B	0.87B	0.79B	0.76B	0.79B	0.82B	0.75B	0.73B	0.73B	0.82B	0.77B	0.74B	0.76B	0.78B	0.70B
Receivables (Quarter)		0.37B			0.38B	0.43B	0.41B	0.41B	0.43B	0.46B	0.42B	0.44B	0.47B	0.51B	0.47B	0.46B	0.51B	0.55B	0.51B	0.52B	0.54B	0.61B	0.58B	0.58B	0.55B	0.61B	0.55B	0.55B	0.56B	0.59B	0.53B	0.53B	0.55B	0.62B	0.57B	0.55B	0.56B	0.60B	0.57B	0.54B	0.53B	0.57B	0.56B	0.54B	0.65B	0.70B	0.71B	0.72B	0.90B	0.90B	0.81B	0.80B	0.80B	0.87B	0.79B	0.76B	0.79B	0.82B	0.75B	0.73B	0.73B	0.82B	0.77B	0.74B	0.76B	0.78B	0.70B
Raw Materials (Quarter)						0.21B			0.17B	0.25B	0.25B	0.18B	0.24B	0.19B	0.27B	0.26B	0.18B	0.25B	0.25B	0.28B	0.18B	0.18B	0.26B	0.18B	0.20B	0.24B	0.24B	0.19B	0.25B	0.25B	0.26B	0.26B	0.26B	0.17B
Finished Goods (Quarter)						0.43B			0.48B	0.46B	0.46B	0.49B	0.49B	0.49B	0.51B	0.56B	0.57B	0.54B	0.50B	0.59B	0.63B	0.60B	0.57B	0.57B	0.57B	0.55B	0.56B	0.61B	0.60B	0.55B	0.53B	0.56B	0.58B	0.51B
Inventory (Quarter)		0.72B			0.79B	0.79B	0.79B	0.81B	0.87B	0.89B	0.88B	0.91B	0.93B	0.95B	0.95B	1.00B	1.00B	0.97B	0.92B	1.05B	1.08B	1.05B	1.02B	0.96B	0.98B	0.99B	0.99B	1.03B	1.03B	0.99B	0.96B	0.99B	1.01B	0.92B	0.97B	1.01B	1.00B	0.96B	0.99B	1.03B	1.11B	1.04B	1.06B	1.05B	0.98B	1.07B	1.09B	1.23B	1.43B	1.37B	1.39B	1.60B	1.68B	1.72B	1.73B	1.75B	1.74B	1.68B	1.58B	1.67B	1.65B	1.58B	1.52B	1.73B	1.82B	1.75B	1.65B
Current Deferred Tax Assets (Quarter)		0.07B			0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.08B	0.07B	0.07B	0.07B	0.07B	0.09B	0.09B	0.09B	0.08B	0.09B
Prepaid Assets (Quarter)		0.02B			0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.01B	0.02B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.02B	0.02B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.02B	0.03B	0.04B	0.04B	0.06B	0.05B	0.05B	0.01B	0.05B	0.04B	0.04B	0.06B	0.06B	0.06B	0.04B	0.06B	0.06B	0.06B	0.07B	0.08B
Current Assets (Quarter)		1.57B			1.71B	1.86B	1.95B	2.29B	1.98B	2.00B	2.02B	2.06B	2.12B	2.32B	2.40B	1.83B	1.95B	2.05B	2.17B	2.17B	2.25B	2.13B	2.25B	2.30B	2.00B	2.06B	1.95B	1.98B	2.01B	2.03B	2.12B	2.13B	2.22B	2.03B	1.95B	1.85B	1.85B	2.05B	2.10B	2.25B	2.25B	2.36B	2.39B	2.25B	3.41B	3.58B	3.60B	3.51B	2.69B	2.95B	3.09B	3.37B	3.40B	3.64B	3.20B	3.16B	3.25B	3.30B	3.37B	3.98B	3.00B	3.25B	3.27B	3.28B	3.32B	3.41B	3.39B
Non-Current Assets
Buildings (Quarter)		0.72B			0.73B	0.73B	0.74B	0.74B	0.74B	0.75B	0.75B	0.76B	0.76B	0.77B	0.77B	0.78B	0.78B	0.78B	0.78B	0.79B	0.79B	0.80B	0.81B	0.81B	0.82B	0.82B	0.82B	0.82B	0.79B	0.81B	0.73B	0.74B	0.76B	0.87B	0.89B	0.90B	0.90B	0.96B	0.96B	1.01B	1.04B	1.08B	1.14B	1.15B	1.15B	1.25B	1.26B	1.29B	1.33B	1.33B	1.34B	1.35B	1.39B	1.40B	1.41B	1.42B	1.43B	1.46B	1.46B	1.47B	1.47B	1.50B	1.48B	1.50B	1.51B	1.54B	1.54B
Construction in Progress (Quarter)		0.04B			0.06B	0.05B	0.04B	0.04B	0.05B	0.05B	0.06B	0.07B	0.09B	0.08B	0.08B	0.08B	0.07B	0.09B	0.10B	0.12B	0.12B	0.12B	0.07B	0.08B	0.06B	0.08B	0.09B	0.13B	0.18B	0.22B	0.19B	0.18B	0.15B	0.15B	0.17B	0.23B	0.31B	0.33B	0.30B	0.26B	0.24B	0.26B	0.28B	0.33B	0.38B	0.37B	0.39B	0.26B	0.26B	0.32B	0.28B	0.32B	0.24B	0.22B	0.23B	0.20B	0.22B	0.20B	0.22B	0.24B	0.27B	0.23B	0.27B	0.30B	0.33B	0.29B	0.28B
Land & Improvements (Quarter)		0.05B			0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B		0.06B	0.06B			0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.05B	0.05B	0.05B	0.05B
Property, Plant & Equipment (Net) (Quarter)		0.95B			0.93B	0.92B	0.92B	0.91B	0.90B	0.91B	0.91B	0.91B	0.92B	0.92B	0.92B	0.96B	0.95B	0.96B	0.97B	0.98B	0.98B	1.00B	1.00B	0.99B	1.00B	1.01B	1.01B	1.05B	1.05B	1.11B	1.04B	1.04B	1.05B	1.20B	1.29B	1.35B	1.41B	1.51B	1.48B	1.49B	1.52B	1.63B	1.70B	1.75B	1.80B	1.90B	1.90B	1.90B	2.07B	2.11B	2.10B	2.12B	2.12B	2.14B	2.12B	2.12B	2.13B	2.17B	2.16B	2.16B	2.17B	2.19B	2.17B	2.19B	2.21B	2.24B	2.24B
Long-Term Investments (Quarter)		0.09B			0.13B	0.21B	0.21B	0.22B	0.23B	0.30B	0.29B	0.30B	0.30B	0.29B	0.28B	0.28B	0.27B	0.27B	0.26B	0.27B	0.26B	0.26B	0.26B	0.26B	0.25B	0.26B	0.25B	0.25B	0.26B	0.24B	0.24B	0.25B	0.25B	0.24B	0.26B	0.27B	0.28B	0.27B	0.28B	0.28B	0.28B	0.29B	0.29B	0.30B	0.30B	0.31B	0.30B	0.31B	0.30B	0.30B	0.29B	0.28B	0.28B	0.27B	0.70B	0.74B	0.74B	0.73B	0.73B	0.71B	0.68B	0.72B	0.71B	0.68B	0.70B	0.53B	0.58B
Goodwill (Quarter)		0.62B			0.63B	0.63B	0.63B	0.63B	0.63B	0.63B	0.63B	0.63B	0.63B	0.63B	0.63B	0.93B	0.93B	0.93B	0.96B	0.96B	0.96B	1.23B	1.23B	1.23B	1.98B	1.70B	1.70B	1.70B	1.92B	1.83B	1.82B	1.82B	1.82B	2.12B	2.96B	2.73B	2.73B	2.71B	2.72B	2.49B	2.49B	2.48B	2.48B	2.68B	2.62B	2.61B	2.62B	2.61B	4.91B	4.93B	4.93B	4.94B	4.93B	4.93B	4.93B	4.93B	4.93B	4.93B	4.93B	4.93B	4.92B	4.92B	4.92B	4.92B	4.92B	4.92B	4.89B
Intangibles (Quarter)		0.14B			0.14B	0.10B	0.14B	0.14B	0.13B	0.08B	0.13B	0.13B	0.10B	0.12B	0.10B	0.03B	0.34B	0.10B	0.00B	0.38B	0.37B	0.55B	0.50B	0.55B	0.55B	0.83B	0.83B	0.82B	0.75B	0.90B	0.89B	0.09B	0.88B	1.03B	1.02B	1.25B	1.24B	1.21B	1.20B	1.04B	1.04B	1.03B	1.03B	1.02B	1.08B	1.08B	1.07B	1.07B	1.86B	1.82B	1.82B	1.81B	1.81B	1.80B	1.80B	1.79B	1.79B	1.76B	1.75B	1.75B	1.74B	1.73B	1.73B	1.72B	1.72B	1.65B	1.59B
Goodwill & Intangibles (Quarter)		0.76B			0.77B	0.73B	0.77B	0.77B	0.77B	0.71B	0.76B	0.76B	0.73B	0.75B	0.73B	0.96B	1.28B	1.04B	0.96B	1.34B	1.34B	1.78B	1.73B	1.78B	2.53B	2.53B	2.52B	2.52B	2.67B	2.74B	2.71B	1.91B	2.71B	3.15B	3.98B	3.98B	3.97B	3.92B	3.92B	3.53B	3.53B	3.52B	3.52B	3.71B	3.70B	3.69B	3.69B	3.68B	6.77B	6.75B	6.75B	6.75B	6.74B	6.73B	6.73B	6.72B	6.72B	6.69B	6.68B	6.68B	6.67B	6.66B	6.64B	6.65B	6.64B	6.57B	6.48B
Long-Term Deferred Tax (Quarter)		0.12B			0.11B	0.07B	0.06B	0.05B	0.05B	0.06B	0.07B	0.07B	0.06B	0.14B	0.14B	0.14B	0.14B	0.03B	0.02B	0.02B	0.02B						0.02B	0.02B	0.01B	0.01B
Other Non-Current Assets (Quarter)		0.03B			0.03B	0.06B	0.06B	0.15B	0.09B	0.08B	0.08B	0.08B	0.11B	0.13B	0.13B	0.00B	0.00B	0.16B	0.17B	0.17B	0.14B	0.15B	0.13B	0.14B	0.17B	0.13B	0.14B	0.15B	0.17B	0.07B	0.18B	0.08B	0.10B	0.18B	0.20B	0.18B	0.19B	0.19B	0.17B	0.21B	0.18B	0.18B	0.25B	0.15B	0.15B	0.25B	0.27B	0.20B	0.30B	0.29B	0.30B	0.30B	0.29B	0.25B	0.29B	0.24B	0.34B	0.37B	0.20B	0.20B	0.41B	0.41B	0.20B	0.20B	0.19B	0.21B	0.21B
Non-Current Assets (Quarter)		2.12B			2.13B	2.20B	2.17B	2.16B	2.17B	2.25B	2.25B	2.25B	2.27B	2.24B	2.22B	2.84B	2.81B	2.87B	2.90B	2.91B	2.94B	3.32B	3.31B	3.32B	4.09B	4.08B	4.09B	4.14B	4.38B	4.95B	4.25B	4.26B	4.29B	4.95B	5.91B	5.98B	6.04B	6.09B	6.05B	5.69B	5.71B	5.75B	5.90B	6.15B	6.19B	6.33B	6.36B	6.37B	9.64B	9.75B	9.73B	9.75B	9.74B	9.67B	10.09B	10.15B	10.17B	10.15B	10.15B	10.16B	10.12B	10.19B	10.14B	10.14B	10.17B	9.99B	9.93B
Assets (Quarter)		3.69B			3.85B	4.05B	4.12B	4.45B	4.15B	4.24B	4.27B	4.31B	4.38B	4.56B	4.62B	4.67B	4.76B	4.92B	5.07B	5.09B	5.19B	5.46B	5.56B	5.62B	6.09B	6.14B	6.04B	6.11B	6.39B	6.98B	6.37B	6.39B	6.51B	6.98B	7.86B	7.83B	7.90B	8.14B	8.16B	7.94B	7.95B	8.11B	8.29B	8.40B	9.60B	9.91B	9.96B	9.89B	12.33B	12.70B	12.83B	13.12B	13.14B	13.31B	13.28B	13.32B	13.43B	13.45B	13.51B	14.14B	13.11B	13.43B	13.40B	13.42B	13.50B	13.39B	13.32B
Liabilities
Current Liabilities
Accounts Payables (Quarter)		0.31B			0.30B	0.36B	0.27B	0.28B	0.30B	0.39B	0.31B	0.32B	0.29B	0.39B	0.32B	0.32B	0.37B	0.39B	0.35B	0.34B	0.36B	0.48B	0.41B	0.39B	0.39B	0.50B	0.41B	0.39B	0.41B	0.48B	0.39B	0.37B	0.42B	0.55B	0.53B	0.47B	0.49B	0.62B	0.51B	0.52B	0.51B	0.59B	0.49B	0.50B	0.54B	0.64B	0.56B	0.58B	0.65B	0.79B	0.80B	0.83B	0.80B	0.82B	0.76B	0.75B	0.70B	0.77B	0.74B	0.69B	0.68B	0.74B	0.71B	0.72B	0.71B	0.73B	0.67B
Notes Payables (Quarter)																									0.35B	0.18B			0.14B						0.26B	0.18B	0.10B
Payables (Quarter)		0.31B			0.30B	0.36B	0.27B	0.28B	0.30B	0.39B	0.31B	0.32B	0.29B	0.39B	0.32B	0.32B	0.37B	0.39B	0.35B	0.34B	0.36B	0.48B	0.41B	0.39B	0.74B	0.68B	0.41B	0.39B	0.56B	0.48B	0.39B	0.37B	0.42B	0.55B	0.79B	0.65B	0.58B	0.62B	0.51B	0.52B	0.51B	0.59B	0.49B	0.50B	0.54B	0.64B	0.56B	0.58B	0.65B	0.79B	0.80B	0.83B	0.80B	0.82B	0.76B	0.75B	0.70B	0.77B	0.74B	0.69B	0.68B	0.74B	0.71B	0.72B	0.71B	0.73B	0.67B
Accumulated Expenses (Quarter)		0.03B			0.03B	0.04B	0.13B	0.16B	0.03B	0.03B	0.04B	0.16B	0.04B	0.05B	0.06B	0.16B	0.04B	0.19B	0.05B	0.04B	0.18B	0.21B	0.04B	0.07B	0.07B	0.23B	0.04B	0.08B	0.21B	0.04B	0.07B	0.09B	0.19B	0.21B	0.16B	0.03B	0.03B	0.10B	0.16B	0.18B	0.03B	0.10B	0.06B	0.03B	0.03B	0.11B	0.03B	0.05B	0.13B	0.05B	0.15B	0.13B	0.13B	0.16B	0.16B	0.10B	0.16B	0.17B	0.10B	0.18B	0.07B	0.07B	0.17B	0.12B	0.06B	0.11B	0.13B
Other Accumulated Expenses (Quarter)																																										0.21B		0.18B	0.21B	0.25B	0.20B	0.23B	0.22B	0.27B	0.21B	0.24B	0.25B	0.28B	0.21B	0.23B	0.24B	0.26B	0.21B	0.24B	0.25B	0.28B	0.23B	0.24B	0.25B	0.27B	0.22B
Short term Debt (Quarter)					0.35B	0.35B	0.35B	0.35B		0.00B															0.35B	0.18B			0.14B						0.26B	0.18B	0.10B		0.37B				0.01B	0.26B	0.26B	0.26B	0.26B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.95B	0.95B	0.95B	0.96B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Current Taxes (Quarter)		0.02B			0.01B	0.01B	0.06B	0.01B	0.01B	0.01B	0.04B	0.01B	0.01B	0.00B	0.04B	0.01B	0.01B	0.01B	0.07B	0.00B	0.00B	0.01B	0.06B	0.01B	0.01B	0.01B	0.09B	0.01B	0.01B	0.00B	0.07B	0.00B	0.00B	0.00B	0.05B	0.00B	0.00B	0.00B	0.06B	0.02B	0.03B	0.01B	0.03B	0.05B	0.05B	0.02B	0.05B	0.03B	0.02B	0.02B	0.09B	0.09B	0.06B	0.03B	0.09B	0.05B	0.05B	0.02B	0.09B	0.05B	0.02B	0.02B	0.01B	0.01B	0.03B	0.02B	0.00B
Total Current Liabilities (Quarter)		0.69B			1.02B	1.10B	1.02B	1.01B	0.70B	0.78B	0.72B	0.70B	0.68B	0.79B	0.74B	0.71B	0.79B	0.78B	0.82B	0.75B	0.79B	0.95B	0.94B	0.87B	1.25B	1.21B	1.02B	0.94B	1.13B	1.05B	0.92B	0.82B	0.88B	1.06B	1.32B	1.15B	1.10B	1.14B	1.44B	1.05B	1.07B	1.11B	1.02B	1.32B	1.43B	1.50B	1.42B	1.18B	1.25B	1.42B	1.42B	1.48B	1.42B	1.47B	1.37B	1.31B	2.32B	2.31B	2.26B	2.30B	1.31B	1.40B	1.33B	1.33B	1.35B	1.38B	1.27B
Non-Current Liabilities
Non-Current Debt (Quarter)		0.35B						0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.62B	0.62B	0.62B	0.62B	0.25B	0.25B	0.25B	0.25B	0.31B	0.06B	1.05B	1.04B	1.04B	1.04B	3.32B	3.32B	3.31B	3.29B	3.29B	3.29B	3.29B	3.29B	2.36B	2.36B	2.36B	2.85B	2.85B	2.85B	2.85B	2.85B	2.85B	2.85B	2.85B
Pension (Quarter)		0.43B			0.43B	0.45B	0.46B	0.46B	0.46B	0.47B	0.48B	0.48B	0.48B	0.62B	0.61B	0.61B	0.59B	0.48B	0.48B	0.49B	0.49B	0.50B	0.50B	0.51B	0.51B	0.51B	0.51B	0.51B	0.52B	0.52B	0.52B	0.53B	0.53B	0.53B	0.53B	0.54B	0.53B	0.48B	0.48B	0.49B	0.49B	0.54B	0.54B	0.54B	0.55B	0.55B	0.56B	0.56B	0.56B	0.55B	0.55B	0.55B	0.55B	0.39B	0.39B	0.39B	0.40B	0.35B	0.35B	0.36B	0.36B	0.38B	0.38B	0.38B	0.39B	0.36B	0.36B
Minority Interest (Quarter)		0.00B			0.00B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Non-Current Deferred Tax Liability (Quarter)																						0.02B	0.03B	0.04B	0.04B	0.06B					0.01B	0.01B	0.01B	0.10B	0.11B	0.13B	0.14B	0.20B	0.18B	0.14B	0.15B	0.18B	0.18B	0.17B	0.17B	0.22B	0.22B	0.24B	0.24B	0.28B	0.28B	0.29B	0.35B	0.48B	0.47B	0.47B	0.47B	0.50B	0.50B	0.50B	0.50B	0.59B	0.59B	0.59B	0.60B	0.66B	0.66B
Other Non-Current Liabilities (Quarter)		0.10B			0.09B	0.09B	0.09B	0.10B	0.07B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.11B	0.11B	0.11B	0.11B	0.10B	0.10B	0.10B	0.10B	0.09B	0.09B	0.09B	0.09B	0.10B	0.11B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.12B	0.15B	0.14B	0.14B	0.16B	0.16B	0.17B	0.17B	0.16B	0.17B	0.16B	0.15B	0.14B	0.14B	0.17B	0.16B	0.19B	0.19B	0.22B	0.22B	0.21B	0.21B	0.22B	0.23B	0.23B	0.22B
Total Non-Current Liabilities (Quarter)		1.46B			1.45B	1.56B	1.48B	1.71B	1.41B	1.50B	1.45B	1.43B	1.41B	1.65B	1.61B	1.58B	1.64B	1.52B	1.56B	1.49B	1.52B	1.73B	1.72B	1.67B	2.04B	2.04B	6.17B	6.01B	1.89B	2.43B	6.57B	6.29B	1.67B	1.94B	2.60B	2.43B	2.40B	2.44B	2.35B	1.93B	1.96B	2.07B	2.05B	2.09B	3.19B	3.32B	3.24B	3.01B	5.36B	5.56B	5.55B	5.62B	5.62B	5.62B	5.53B	5.46B	5.55B	5.52B	5.47B	6.02B	5.02B	5.22B	5.16B	5.16B	5.18B	5.25B	5.16B
Total Liabilities (Quarter)		1.57B		-2.64B	1.54B	1.65B	1.58B	1.81B	1.48B	1.58B	1.54B	1.51B	1.49B	1.74B	1.70B	1.66B	1.72B	1.60B	1.65B	1.58B	1.61B	1.84B	1.83B	1.78B	2.16B	2.14B	6.27B	6.11B	1.99B	2.52B	6.66B	6.38B	1.75B	2.04B	2.70B	2.54B	2.50B	2.54B	2.45B	2.03B	2.06B	2.18B	2.19B	2.23B	3.33B	3.48B	3.40B	3.18B	5.54B	5.72B	5.72B	5.78B	5.77B	5.77B	5.66B	5.62B	5.71B	5.71B	5.66B	6.24B	5.24B	5.43B	5.37B	5.38B	5.40B	5.48B	5.38B
Shareholder's Equity
Total Debt (Quarter)		0.35B			0.35B	0.35B	0.35B	0.60B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.60B	0.43B	0.25B	0.25B	0.40B	0.25B	0.25B	0.25B	0.25B	0.25B	0.88B	0.81B	0.72B	0.62B	0.62B	0.25B	0.25B	0.25B	0.32B	0.32B	1.31B	1.30B	1.30B	1.05B	3.32B	3.32B	3.32B	3.30B	3.30B	3.30B	3.30B	3.30B	3.31B	3.31B	3.31B	3.81B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B
Common Equity (Quarter)		2.12B		2.64B	2.31B	2.41B	2.55B	2.64B	2.67B	2.66B	2.73B	2.80B	2.89B	2.82B	2.93B	3.01B	3.05B	3.32B	3.42B	3.51B	3.58B	3.61B	3.73B	3.84B	3.94B	4.00B	-0.23B	-0.00B	4.39B	4.45B	-0.29B	0.00B	4.75B	4.94B	5.16B	5.29B	5.40B	5.60B	5.71B	5.90B	5.89B	5.93B	6.10B	6.17B	6.27B	6.43B	6.56B	6.71B	6.79B	6.98B	7.11B	7.35B	7.37B	7.54B	7.62B	7.69B	7.72B	7.74B	7.85B	7.90B	7.88B	8.00B	8.04B	8.04B	8.09B	7.92B	7.94B
Shareholder's Equity (Quarter)		2.12B		2.64B	2.30B	2.41B	2.55B	2.64B	2.66B	2.66B	2.74B	2.80B	2.90B	2.82B	2.93B	3.02B	3.05B	3.32B	3.42B	3.51B	3.57B	3.61B	3.73B	3.84B	3.93B	4.00B	-0.00B	-0.00B	4.39B	4.45B	-0.29B	-0.29B	4.75B	4.94B	5.16B	5.29B	5.40B	5.60B	5.71B	5.90B	5.89B	5.93B	6.10B	6.17B	6.27B	6.43B	6.56B	6.71B	6.79B	6.98B	7.11B	7.35B	7.37B	7.54B	7.62B	7.69B	7.72B	7.74B	7.85B	7.90B	7.88B	8.00B	8.04B	8.04B	8.08B	7.92B	7.94B
Liabilities and Shareholders Equity (Quarter)		3.69B			3.85B	4.05B	4.12B	4.45B	4.15B	4.24B	4.27B	4.31B	4.38B	4.56B	4.62B	4.67B	4.76B	4.92B	5.07B	5.09B	5.19B	5.46B	5.56B	5.62B	6.09B	6.14B	6.04B	6.11B	6.39B	6.98B	6.37B	6.39B	6.51B	6.98B	7.86B	7.83B	7.90B	8.14B	8.16B	7.94B	7.95B	8.11B	8.29B	8.40B	9.60B	9.91B	9.96B	9.89B	12.33B	12.70B	12.83B	13.12B	13.14B	13.31B	13.28B	13.32B	13.43B	13.45B	13.51B	14.14B	13.11B	13.43B	13.40B	13.42B	13.50B	13.39B	13.32B
Retained Earnings (Quarter)		-0.20B			-0.19B	-0.18B	-0.16B	-0.15B	-0.15B	-0.20B	2.91B	-0.19B	-0.17B	0.01B	-0.32B	-0.33B	-0.33B	3.45B	-0.15B	-0.15B	-0.15B	3.81B	-0.20B	-0.01B	4.11B	4.22B	-0.23B	-0.23B	4.61B	-0.30B	4.87B	-0.30B	-0.29B	-0.25B	5.37B	5.50B	-0.26B	-0.24B	-0.29B	-0.28B	-0.28B	-0.40B	-0.39B	6.34B	-0.43B	6.52B	-0.36B	6.70B	-0.32B	-0.28B	6.98B	7.10B	-0.28B	-0.26B	7.38B	-0.24B	-0.24B	7.49B	7.56B	7.59B	7.61B	7.68B	7.69B	-0.30B	7.73B	7.52B	-0.23B
Treasury Shares (Quarter)		0.00B				0.00B			0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	800.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B		0.00B								0.00B	0.00B

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HRL Balance Sheet (2009-2026) | HRL

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