Kimberly-Clark Corp (KMB)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 376,800 | 363,800 | 494,500 | 489,200 | 380,400 |
| Receivables | 1,876,400 | 1,935,100 | 2,005,900 | 1,785,600 | 1,806,600 |
| Inventories | 1,559,500 | 1,490,600 | 1,430,100 | 1,399,300 | 1,472,600 |
| Income taxes - deferred | N/A | N/A | 191,300 | N/A | N/A |
| Other current assets | 512,600 | 458,100 | 205,900 | 347,200 | 337,300 |
| TOTAL | $4,325,300 | $4,247,600 | $4,327,700 | $4,021,300 | $3,996,900 |
| Non-Current Assets | |||||
| PPE Net | 7,910,300 | 7,694,000 | 7,619,400 | 7,454,900 | 7,496,500 |
| Investments And Advances | 614,100 | 581,400 | 571,200 | 602,400 | 649,300 |
| Intangibles | 2,353,200 | 2,290,500 | 2,254,900 | 2,226,100 | 2,266,400 |
| Other Non-Current Assets | 966,800 | 912,200 | 866,400 | 1,111,600 | 1,120,700 |
| TOTAL | $11,844,400 | $11,478,100 | $11,311,900 | $11,395,000 | $11,532,900 |
| Total Assets | $16,169,700 | $15,725,700 | $15,639,600 | $15,416,300 | $15,529,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,004,500 | 1,101,800 | 1,086,600 | 933,800 | 895,700 |
| Accounts payable and accrued liabilities | 1,038,800 | 1,051,900 | 1,122,000 | 998,600 | 1,085,300 |
| Accrued Expenses | 1,287,400 | 1,225,500 | 1,325,200 | 1,236,600 | 1,292,100 |
| Other current liabilities | 668,400 | 656,600 | N/A | 524,800 | 641,100 |
| TOTAL | $3,999,100 | $4,035,800 | $4,092,100 | $3,693,800 | $3,914,200 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,807,800 | 2,779,600 | 2,844,000 | 2,845,600 | 2,815,900 |
| aiOther Non-Current Liabilities | 2,180,600 | 2,106,200 | 2,199,000 | 1,750,800 | 1,730,600 |
| TOTAL | $5,850,700 | $5,793,100 | $5,897,200 | $5,709,000 | $5,625,000 |
| Total Liabilities | $9,849,800 | $9,828,900 | $9,989,300 | $9,402,800 | $9,539,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 506,651 | 508,725 | 510,800 | 514,347 | 516,827 |
| Common Shares | N/A | N/A | 710,800 | N/A | N/A |
| Retained earnings | N/A | N/A | 10,054,000 | N/A | N/A |
| Other shareholders' equity | 6,319,900 | 5,896,800 | -2,182,500 | 6,013,500 | 5,990,600 |
| TOTAL | $6,319,900 | $5,896,800 | $5,650,300 | $6,013,500 | $5,990,600 |
| Total Liabilities And Equity | $16,169,700 | $15,725,700 | $15,639,600 | $15,416,300 | $15,529,800 |