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Kimberly-Clark Corp (KMB)

Kimberly-Clark Corp (KMB)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2008 12-2007 12-2006 12-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 364,000 473,000 360,800 364,000 594,000
Marketable Securities 141,000 271,000 264,500 212,300 N/A
Receivables 2,492,000 2,561,000 2,336,700 2,101,900 2,038,300
Inventories 2,493,000 2,444,000 2,004,500 1,752,100 1,670,900
Income taxes - deferred 131,000 217,000 219,200 223,400 278,200
Other current assets 192,000 131,000 84,000 129,400 380,500
TOTAL $5,813,000 $6,097,000 $5,269,700 $4,783,100 $4,961,900
Non-Current Assets
PPE Net 7,667,000 8,094,000 7,684,800 7,494,700 7,990,500
Investments And Advances 324,000 390,000 392,900 457,800 444,400
Intangibles 2,743,000 2,942,000 2,860,500 2,685,600 2,702,900
Other Non-Current Assets 1,542,000 917,000 859,100 882,000 918,300
TOTAL $12,276,000 $12,343,000 $11,797,300 $11,520,100 $12,056,100
Total Assets $18,089,000 $18,440,000 $17,067,000 $16,303,200 $17,018,000
Liabilities
Current Liabilities
Short Term Debt 1,083,000 1,098,000 1,326,400 1,222,500 1,214,700
Accounts payable and accrued liabilities 1,603,000 1,768,000 1,530,800 1,354,300 1,248,700
Accrued Expenses 1,723,000 1,783,000 1,603,800 1,399,600 1,431,600
TOTAL $4,752,000 $4,929,000 $5,015,800 $4,642,900 $4,537,200
Non-Current Liabilities
Long Term Debt 4,882,000 4,394,000 2,276,000 2,594,700 2,298,000
aiOther Non-Current Liabilities 3,673,000 3,107,000 3,286,700 2,934,500 2,713,000
TOTAL $9,076,000 $8,287,000 $5,953,800 $6,102,100 $5,851,300
Total Liabilities $13,828,000 $13,216,000 $10,969,600 $10,745,000 $10,388,500
Shareholders' Equity
Shares Outstanding, K 413,811 420,257 456,450 460,851 481,270
Common Shares 598,000 598,000 598,300 710,800 710,800
Retained earnings 9,465,000 8,748,000 7,895,600 12,581,400 11,865,900
Other shareholders' equity -2,003,000 -791,000 -1,432,100 -1,682,600 -1,247,800
TOTAL $4,261,000 $5,224,000 $6,097,400 $5,558,200 $6,629,500
Total Liabilities And Equity $18,089,000 $18,440,000 $17,067,000 $16,303,200 $17,018,000
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