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Finished goods
$4,672M
Work in process
$1,007M
Materials and supplies
$2,139M
Prepaid expenses and
other current assets
$1,666M
Total inventories
$7,817M
Accounts receivable
$6,279M
Cash and cash
equivalents
$10,825M
Other noncurrent
assets
$12,809M
Trademarks and other
intangible assets, net
$21,737M
Goodwill
$41,665M
Property, plant and
equipment, net
$24,487M
Total current assets
$26,588M
Total assets
$127,286M
Total liabilities and
shareholders equity
$127,286M
Total shareholders
equity
$53,317M
Total liabilities
$73,969M
Treasury stock
$141,981M
Accumulated other
comprehensive loss
-$12,108M
Reserve for esop debt
retirement
$637M
Noncontrolling interest
$276M
Retained earnings
$133,981M
Other noncurrent
liabilities
$5,719M
Deferred income taxes
$5,974M
Long-term debt
$25,577M
Total current
liabilities
$36,699M
Additional paid-in capital
$69,010M
Common stock
$4,009M
Preferred stock
$767M
Debt due within one
year
$11,062M
Accrued and other
liabilities
$10,463M
Accounts payable
$15,173M
Back
Back
Balance Sheet
source: myfinsight.com
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PROCTER & GAMBLE Co (PG)
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PROCTER & GAMBLE Co (PG)