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Non Lifo
$254M
Finished goods
$952M
Raw materials
$311M
Supplies and other
$254M
Work in process
$149M
Gross inventories
$1,666M
Accounts receivable, net
$1,892M
Inventories
$1,475M
Current assets of
discontinued operations
$720M
Cash and cash
equivalents
$688M
Other current assets
$535M
Excess of fifo or
weighted-average cost over lifo...
$191M
Property, plant and
equipment, net
$6,775M
(-9.82%↓ Y/Y)
Current assets
$5,310M
(-4.84%↓ Y/Y)
Goodwill
$1,839M
(-6.36%↓ Y/Y)
Non-current assets of
discontinued operations
$1,705M
Other assets
$1,062M
(-2.39%↓ Y/Y)
Investments in equity
companies
$330M
(5.10%↑ Y/Y)
Net carrying amount
$77M
(-11.49%↓ Y/Y)
Lifo
$191M
Total assets
$17,098M
(3.34%↑ Y/Y)
Total liabilities and
stockholders' equity
$17,098M
(3.34%↑ Y/Y)
Current liabilities
$7,125M
(1.73%↑ Y/Y)
Long-term debt
$6,474M
(-5.83%↓ Y/Y)
Total stockholders'
equity
$1,630M
(67.18%↑ Y/Y)
Other liabilities
$646M
(-5.83%↓ Y/Y)
Non-current employee
benefits
$605M
(-5.91%↓ Y/Y)
Deferred income taxes
$445M
(36.50%↑ Y/Y)
Non-current liabilities of
discontinued operations
$151M
Redeemable preferred
securities of subsidiaries
$22M
(-40.54%↓ Y/Y)
Trade accounts
payable
$3,388M
Accrued expenses and
other current...
$1,888M
Current liabilities of
discontinued operations
$740M
Debt payable within
one year
$694M
Dividends payable
$415M
Total kimberly-clark
corporation stockholders'...
$1,502M
(78.81%↑ Y/Y)
Noncontrolling interests
$128M
(-5.19%↓ Y/Y)
Common stock held in
treasury, at cost - 46.7 and...
$5,987M
(0.02%↑ Y/Y)
Accumulated other
comprehensive income (loss)
-$3,444M
(8.55%↑ Y/Y)
Retained earnings
$9,611M
(3.82%↑ Y/Y)
Additional paid-in capital
$849M
(-1.51%↓ Y/Y)
Common stock - 1.25 par
value - authorized...
$473M
(0.00%↑ Y/Y)
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Back
Balance Sheet
source: myfinsight.com
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