Kimberly-Clark Corp (KMB)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 785,000 | 764,000 | 1,232,000 | 908,000 | 585,000 |
| Receivables | 2,672,000 | 2,602,000 | 2,434,000 | 2,537,000 | 2,696,000 |
| Inventories | 2,354,000 | 2,356,000 | 2,421,000 | 2,521,000 | 2,400,000 |
| Other current assets | 506,000 | 561,000 | 452,000 | 756,000 | 619,000 |
| TOTAL | $6,317,000 | $6,283,000 | $6,539,000 | $6,722,000 | $6,300,000 |
| Non-Current Assets | |||||
| PPE Net | 8,118,000 | 8,049,000 | 8,047,000 | 8,414,000 | 8,413,000 |
| Investments And Advances | 395,000 | 338,000 | 372,000 | 420,000 | 413,000 |
| Intangibles | 3,633,000 | 3,605,000 | 3,321,000 | 3,486,000 | 3,426,000 |
| Other Non-Current Assets | 1,094,000 | 1,098,000 | 1,351,000 | 1,438,000 | 1,440,000 |
| TOTAL | $13,240,000 | $13,090,000 | $13,091,000 | $13,758,000 | $13,692,000 |
| Total Assets | $19,557,000 | $19,373,000 | $19,630,000 | $20,480,000 | $19,992,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 691,000 | 706,000 | 758,000 | 1,008,000 | 719,000 |
| Accounts payable and accrued liabilities | 2,382,000 | 2,388,000 | 2,262,000 | 2,358,000 | 2,195,000 |
| Accrued Expenses | 1,885,000 | 2,026,000 | 1,978,000 | 1,984,000 | 1,887,000 |
| Other current liabilities | 291,000 | N/A | 818,000 | 838,000 | 991,000 |
| TOTAL | $5,249,000 | $5,397,000 | $5,816,000 | $6,188,000 | $5,792,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,707,000 | 5,426,000 | 5,422,000 | 5,424,000 | 5,406,000 |
| aiOther Non-Current Liabilities | 2,944,000 | 3,000,000 | 2,410,000 | 2,461,000 | 2,620,000 |
| TOTAL | $8,670,000 | $8,447,000 | $8,351,000 | $8,435,000 | $8,479,000 |
| Total Liabilities | $13,919,000 | $13,844,000 | $14,167,000 | $14,623,000 | $14,271,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 392,122 | 393,684 | 394,097 | 391,803 | 392,878 |
| Common Shares | N/A | 536,000 | N/A | N/A | N/A |
| Retained earnings | N/A | 8,244,000 | N/A | N/A | N/A |
| Other shareholders' equity | 5,638,000 | -1,586,000 | 5,463,000 | 5,857,000 | 5,721,000 |
| TOTAL | $5,638,000 | $5,529,000 | $5,463,000 | $5,857,000 | $5,721,000 |
| Total Liabilities And Equity | $19,557,000 | $19,373,000 | $19,630,000 | $20,480,000 | $19,992,000 |