Kimberly-Clark Corp (KMB)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 342,000 | 360,800 | 399,200 | 337,400 | 389,200 |
| Marketable Securities | N/A | 264,500 | N/A | N/A | N/A |
| Receivables | 2,296,700 | 2,336,700 | 2,192,600 | 2,219,900 | 2,147,900 |
| Inventories | 2,085,800 | 2,004,500 | 1,888,300 | 1,868,800 | 1,810,400 |
| Income taxes - deferred | N/A | 219,200 | N/A | N/A | N/A |
| Other current assets | 510,400 | 84,000 | 560,700 | 558,400 | 552,800 |
| TOTAL | $5,234,900 | $5,269,700 | $5,040,800 | $4,984,500 | $4,900,300 |
| Non-Current Assets | |||||
| PPE Net | 7,734,400 | 7,684,800 | 7,481,000 | 7,455,500 | 7,398,100 |
| Investments And Advances | 427,600 | 392,900 | 494,200 | 479,600 | 487,300 |
| Intangibles | 2,900,300 | 2,860,500 | 2,731,900 | 2,734,800 | 2,703,900 |
| Other Non-Current Assets | 884,400 | 859,100 | 877,900 | 880,500 | 901,900 |
| TOTAL | $11,946,700 | $11,797,300 | $11,585,000 | $11,550,400 | $11,491,200 |
| Total Assets | $17,181,600 | $17,067,000 | $16,625,800 | $16,534,900 | $16,391,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,288,800 | 1,326,400 | 1,360,600 | 1,130,400 | 1,198,200 |
| Accounts payable and accrued liabilities | 1,540,100 | 1,530,800 | 1,400,500 | 1,334,500 | 1,338,800 |
| Accrued Expenses | 1,459,900 | 1,603,800 | 1,530,100 | 1,450,600 | 1,364,700 |
| Other current liabilities | 324,200 | N/A | 592,000 | 636,400 | 742,200 |
| TOTAL | $4,613,000 | $5,015,800 | $4,883,200 | $4,551,900 | $4,643,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,277,000 | 2,276,000 | 2,272,100 | 2,539,300 | 2,570,400 |
| aiOther Non-Current Liabilities | 3,649,400 | 3,286,700 | 3,095,601 | 3,053,300 | 2,969,200 |
| TOTAL | $6,213,600 | $5,953,800 | $5,775,601 | $6,097,800 | $6,075,600 |
| Total Liabilities | $10,826,600 | $10,969,600 | $10,658,800 | $10,649,700 | $10,719,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 456,133 | 456,450 | 458,306 | 458,204 | 459,752 |
| Common Shares | N/A | 598,300 | N/A | N/A | N/A |
| Retained earnings | N/A | 7,895,600 | N/A | N/A | N/A |
| Other shareholders' equity | 6,355,000 | -1,432,100 | 5,967,000 | 5,885,200 | 5,672,000 |
| TOTAL | $6,355,000 | $6,097,400 | $5,967,000 | $5,885,200 | $5,672,000 |
| Total Liabilities And Equity | $17,181,600 | $17,067,000 | $16,625,800 | $16,534,900 | $16,391,500 |