Kimberly-Clark Corp (KMB)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 750,000 | 591,000 | 592,000 | 364,000 | 524,100 |
| Marketable Securities | N/A | N/A | N/A | 141,000 | N/A |
| Receivables | 2,449,000 | 2,331,000 | 2,385,000 | 2,492,000 | 2,478,100 |
| Inventories | 2,014,000 | 2,058,000 | 2,187,000 | 2,493,000 | 2,569,800 |
| Income taxes - deferred | N/A | N/A | N/A | 131,000 | N/A |
| Other current assets | 571,000 | 484,000 | 341,000 | 192,000 | 470,800 |
| TOTAL | $5,784,000 | $5,464,000 | $5,505,000 | $5,813,000 | $6,042,800 |
| Non-Current Assets | |||||
| PPE Net | 7,926,000 | 7,808,000 | 7,482,000 | 7,667,000 | 7,848,700 |
| Investments And Advances | 368,000 | 369,000 | 350,000 | 324,000 | 418,200 |
| Intangibles | 3,073,000 | 2,981,000 | 2,712,000 | 2,743,000 | 2,907,000 |
| Other Non-Current Assets | 1,437,000 | 1,524,000 | 1,524,000 | 1,542,000 | 1,484,500 |
| TOTAL | $12,804,000 | $12,682,000 | $12,068,000 | $12,276,000 | $12,658,400 |
| Total Assets | $18,588,000 | $18,146,000 | $17,573,000 | $18,089,000 | $18,701,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,210,000 | 373,000 | 1,314,000 | 1,083,000 | 1,870,900 |
| Accounts payable and accrued liabilities | 1,668,000 | 1,512,000 | 1,427,000 | 1,603,000 | 1,742,600 |
| Accrued Expenses | 1,974,000 | 2,000,000 | 1,520,000 | 1,723,000 | 1,684,800 |
| Other current liabilities | 460,000 | 421,000 | 519,000 | N/A | 357,200 |
| TOTAL | $5,312,000 | $4,306,000 | $4,780,000 | $4,752,000 | $5,655,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,442,000 | 5,490,000 | 4,875,000 | 4,882,000 | 4,369,500 |
| aiOther Non-Current Liabilities | 3,088,000 | 3,337,000 | 3,881,000 | 3,777,000 | 3,231,900 |
| TOTAL | $7,777,000 | $9,063,000 | $8,980,000 | $9,076,000 | $8,050,700 |
| Total Liabilities | $13,089,000 | $13,369,000 | $13,760,000 | $13,828,000 | $13,706,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 415,380 | 414,493 | 414,206 | 413,811 | 413,760 |
| Common Shares | N/A | N/A | N/A | 598,000 | N/A |
| Retained earnings | N/A | N/A | N/A | 9,465,000 | N/A |
| Other shareholders' equity | 5,499,000 | 4,777,000 | 3,813,000 | -2,003,000 | 4,995,000 |
| TOTAL | $5,499,000 | $4,777,000 | $3,813,000 | $4,261,000 | $4,995,000 |
| Total Liabilities And Equity | $18,588,000 | $18,146,000 | $17,573,000 | $18,089,000 | $18,701,200 |