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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)
  12-1998 12-1997 12-1996 12-1995 12-1994
Assets
Current Assets
Cash & Cash Equivalents 144,000 90,800 83,200 221,600 23,800
Receivables 1,465,200 1,606,300 1,660,900 1,678,000 847,500
Inventories 1,283,800 1,319,500 1,348,300 1,426,100 804,200
Other current assets 473,900 472,400 446,800 488,100 134,400
TOTAL $3,366,900 $3,489,000 $3,539,200 $3,813,800 $1,809,900
Non-Current Assets
PPE Net 5,845,000 5,600,600 6,813,300 6,053,300 4,199,400
Investments And Advances 813,100 567,700 551,100 413,400 376,200
Other Non-Current Assets 1,485,300 1,608,700 942,100 1,158,700 330,200
TOTAL $8,143,400 $7,777,000 $8,306,500 $7,625,400 $4,905,800
Total Assets $11,510,300 $11,266,000 $11,845,700 $11,439,200 $6,715,700
Liabilities
Current Liabilities
Short Term Debt 635,400 663,100 576,500 817,800 771,800
Accounts payable and accrued liabilities 663,000 747,100 849,800 888,300 495,600
Accrued Expenses 2,016,600 1,445,600 1,460,100 1,555,300 720,900
Other current liabilities 475,700 433,700 399,200 287,500 70,500
TOTAL $3,790,700 $3,706,300 $3,686,900 $3,869,600 $2,058,800
Non-Current Liabilities
Long Term Debt 2,068,200 1,803,900 1,738,600 1,984,700 929,500
aiOther Non-Current Liabilities 1,097,900 1,049,700 1,174,800 1,211,400 518,800
TOTAL $3,832,400 $3,434,400 $3,675,700 $3,919,200 $2,061,100
Total Liabilities $7,623,100 $7,140,700 $7,362,600 $7,788,800 $4,119,900
Shareholders' Equity
Common Shares 710,800 710,800 355,400 352,900 202,400
Retained earnings 5,509,100 4,871,500 4,506,800 3,593,900 2,753,200
Other shareholders' equity -964,000 -953,300 -657,200 -640,400 -309,800
TOTAL $3,887,200 $4,125,300 $4,483,100 $3,650,400 $2,595,800
Total Liabilities And Equity $11,510,300 $11,266,000 $11,845,700 $11,439,200 $6,715,700
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