Kimberly-Clark Corp (KMB)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 315,500 | 362,300 | 329,000 | 290,600 | 305,000 |
| Receivables | 1,958,100 | 1,951,900 | 1,962,300 | 1,955,100 | 1,795,300 |
| Inventories | 1,675,100 | 1,631,400 | 1,581,200 | 1,563,400 | 1,549,600 |
| Income taxes - deferred | N/A | N/A | N/A | 281,400 | N/A |
| Other current assets | 598,900 | 615,200 | 608,400 | 347,600 | 597,600 |
| TOTAL | $4,547,600 | $4,560,800 | $4,480,900 | $4,438,100 | $4,247,500 |
| Non-Current Assets | |||||
| PPE Net | 8,129,500 | 8,172,500 | 8,345,000 | 8,263,400 | 8,105,400 |
| Investments And Advances | 456,500 | 451,900 | 457,300 | 427,700 | 459,700 |
| Intangibles | 2,623,800 | 2,581,300 | 2,649,900 | 2,649,100 | 2,596,400 |
| Other Non-Current Assets | 959,800 | 957,600 | 955,000 | 1,001,600 | 996,700 |
| TOTAL | $12,169,600 | $12,163,300 | $12,407,200 | $12,341,800 | $12,158,200 |
| Total Assets | $16,717,200 | $16,724,100 | $16,888,100 | $16,779,900 | $16,405,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 990,900 | 502,500 | 638,400 | 864,300 | 971,400 |
| Accounts payable and accrued liabilities | 1,137,900 | 1,145,100 | 1,134,000 | 1,141,400 | 1,071,800 |
| Accrued Expenses | 1,394,100 | 1,382,500 | 1,326,400 | 1,374,700 | 1,332,600 |
| Other current liabilities | 542,700 | 612,600 | 608,700 | N/A | 532,900 |
| TOTAL | $4,065,600 | $3,642,700 | $3,707,500 | $3,918,700 | $3,908,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,363,500 | 2,772,900 | 2,811,700 | 2,733,700 | 2,821,800 |
| aiOther Non-Current Liabilities | 2,696,000 | 2,643,500 | 2,492,200 | 2,480,600 | 2,226,500 |
| TOTAL | $6,046,500 | $6,318,600 | $6,187,700 | $6,094,900 | $5,991,000 |
| Total Liabilities | $10,112,100 | $9,961,300 | $9,895,200 | $10,013,600 | $9,899,700 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 487,726 | 494,511 | 501,325 | 501,547 | 504,459 |
| Common Shares | N/A | N/A | N/A | 710,800 | N/A |
| Retained earnings | N/A | N/A | N/A | 11,059,200 | N/A |
| Other shareholders' equity | 6,605,100 | 6,762,800 | 6,992,900 | -1,592,600 | 6,506,000 |
| TOTAL | $6,605,100 | $6,762,800 | $6,992,900 | $6,766,300 | $6,506,000 |
| Total Liabilities And Equity | $16,717,200 | $16,724,100 | $16,888,100 | $16,779,900 | $16,405,700 |