Kimberly-Clark Corp (KMB)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 545,800 | 524,700 | 473,000 | 539,600 | 457,000 |
| Marketable Securities | N/A | N/A | 271,000 | N/A | N/A |
| Receivables | 2,599,000 | 2,606,800 | 2,561,000 | 2,516,900 | 2,401,600 |
| Inventories | 2,629,800 | 2,612,600 | 2,444,000 | 2,386,300 | 2,243,500 |
| Income taxes - deferred | N/A | N/A | 217,000 | N/A | N/A |
| Other current assets | 536,400 | 509,000 | 131,000 | 568,900 | 552,800 |
| TOTAL | $6,311,000 | $6,253,100 | $6,097,000 | $6,011,700 | $5,654,900 |
| Non-Current Assets | |||||
| PPE Net | 8,228,100 | 8,230,300 | 8,094,000 | 7,976,000 | 7,870,500 |
| Investments And Advances | 422,800 | 428,600 | 390,000 | 427,500 | 445,100 |
| Intangibles | 3,097,100 | 3,013,500 | 2,942,000 | 3,028,800 | 2,955,700 |
| Other Non-Current Assets | 1,566,500 | 986,900 | 917,000 | 880,300 | 920,400 |
| TOTAL | $13,314,500 | $12,659,300 | $12,343,000 | $12,312,600 | $12,191,700 |
| Total Assets | $19,625,500 | $18,912,400 | $18,440,000 | $18,324,300 | $17,846,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,348,400 | 1,282,400 | 1,098,000 | 1,395,900 | 1,335,100 |
| Accounts payable and accrued liabilities | 1,751,600 | 1,737,200 | 1,768,000 | 1,713,600 | 1,711,000 |
| Accrued Expenses | 1,763,900 | 1,602,100 | 1,783,000 | 1,675,400 | 1,562,900 |
| Other current liabilities | 350,600 | 418,400 | N/A | 283,600 | 310,300 |
| TOTAL | $5,214,500 | $5,040,100 | $4,929,000 | $5,068,500 | $4,919,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,995,500 | 4,442,600 | 4,394,000 | 4,379,300 | 2,278,400 |
| aiOther Non-Current Liabilities | 3,314,501 | 3,428,001 | 3,235,000 | 3,663,699 | 3,721,900 |
| TOTAL | $8,807,601 | $8,304,101 | $8,287,000 | $8,258,899 | $6,232,200 |
| Total Liabilities | $14,022,100 | $13,344,200 | $13,216,000 | $13,327,400 | $11,151,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 415,216 | 418,435 | 420,257 | 423,113 | 425,612 |
| Common Shares | N/A | N/A | 598,000 | N/A | N/A |
| Retained earnings | N/A | N/A | 8,748,000 | N/A | N/A |
| Other shareholders' equity | 5,603,400 | 5,568,200 | -791,000 | 4,996,900 | 6,695,100 |
| TOTAL | $5,603,400 | $5,568,200 | $5,224,000 | $4,996,900 | $6,695,100 |
| Total Liabilities And Equity | $19,625,500 | $18,912,400 | $18,440,000 | $18,324,300 | $17,846,600 |