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Kimberly-Clark Corp (KMB)
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Fiscal Year End Date: 12/31
| 03-2002 | 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 359,700 | 364,500 | 336,400 | 320,900 | 277,500 |
| Receivables | 1,786,700 | 1,672,400 | 1,811,000 | 1,695,300 | 1,719,200 |
| Inventories | 1,459,500 | 1,494,100 | 1,473,800 | 1,385,600 | 1,356,900 |
| Income taxes - deferred | N/A | 239,800 | N/A | N/A | N/A |
| Other current assets | 306,200 | 0 | 355,000 | 379,800 | 368,300 |
| TOTAL | $3,912,100 | $3,913,000 | $3,976,200 | $3,781,600 | $3,721,900 |
| Non-Current Assets | |||||
| PPE Net | 7,281,100 | 7,326,500 | 7,318,600 | 6,963,300 | 6,911,600 |
| Investments And Advances | 738,100 | 705,300 | 695,500 | 854,500 | 811,000 |
| Intangibles | 1,943,200 | 1,949,200 | 2,008,800 | 1,994,900 | 2,028,900 |
| Other Non-Current Assets | 1,121,400 | 1,113,600 | 1,118,200 | 1,035,500 | 1,000,800 |
| TOTAL | $11,083,800 | $11,094,600 | $11,141,100 | $10,848,200 | $10,752,300 |
| Total Assets | $14,995,900 | $15,007,600 | $15,117,300 | $14,629,800 | $14,474,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 776,300 | 1,236,100 | 1,244,900 | 1,200,400 | 1,106,000 |
| Accounts payable and accrued liabilities | 1,033,300 | 1,104,200 | 1,040,200 | 1,073,300 | 1,052,600 |
| Accrued Expenses | 1,167,500 | 1,225,300 | 1,169,000 | 1,120,800 | 1,096,000 |
| Other current liabilities | 656,900 | N/A | 778,300 | 617,400 | 686,500 |
| TOTAL | $3,634,000 | $4,168,300 | $4,232,400 | $4,011,900 | $3,941,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,816,500 | 2,424,000 | 2,113,800 | 2,027,700 | 2,010,000 |
| aiOther Non-Current Liabilities | 1,775,400 | 1,763,800 | 1,785,700 | 1,680,900 | 1,662,600 |
| TOTAL | $5,624,500 | $5,192,400 | $4,949,000 | $4,721,300 | $4,670,400 |
| Total Liabilities | $9,258,500 | $9,360,700 | $9,181,400 | $8,733,200 | $8,611,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 518,878 | 519,504 | 525,153 | 529,683 | 532,203 |
| Common Shares | N/A | 710,800 | N/A | N/A | N/A |
| Retained earnings | N/A | 8,999,500 | N/A | N/A | N/A |
| Other shareholders' equity | 5,737,400 | -1,731,000 | 5,935,900 | 5,896,600 | 5,862,700 |
| TOTAL | $5,737,400 | $5,646,900 | $5,935,900 | $5,896,600 | $5,862,700 |
| Total Liabilities And Equity | $14,995,900 | $15,007,600 | $15,117,300 | $14,629,800 | $14,474,200 |