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Kimberly-Clark Corp (KMB)
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Fiscal Year End Date: 12/31
| 12-2000 | 09-2000 | 06-2000 | 03-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 206,500 | 223,100 | 222,900 | 212,900 | 322,800 |
| Receivables | 1,809,600 | 1,713,100 | 1,698,500 | 1,648,100 | 1,600,600 |
| Inventories | 1,390,400 | 1,391,800 | 1,384,900 | 1,336,700 | 1,239,900 |
| Income taxes - deferred | 287,100 | N/A | N/A | N/A | N/A |
| Other current assets | 0 | 374,600 | 391,300 | 388,700 | 398,500 |
| TOTAL | $3,789,900 | $3,702,600 | $3,697,600 | $3,586,400 | $3,561,800 |
| Non-Current Assets | |||||
| PPE Net | 6,918,500 | 11,667,600 | 11,613,300 | 11,473,400 | 11,080,800 |
| Investments And Advances | 798,800 | 833,500 | 807,900 | 821,300 | 863,100 |
| Intangibles | 1,977,800 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 994,800 | 2,822,400 | 2,813,700 | 2,918,800 | 2,168,600 |
| TOTAL | $10,689,900 | $15,323,500 | $15,234,900 | $15,213,500 | $14,112,500 |
| Total Assets | $14,479,800 | $13,964,900 | $13,905,500 | $13,788,000 | $12,815,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,490,500 | 1,404,300 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 1,175,900 | 1,058,900 | 1,098,900 | 1,078,300 | 780,400 |
| Accrued Expenses | 1,239,800 | 1,238,500 | 1,263,300 | 1,237,800 | 1,312,100 |
| Other current liabilities | N/A | 627,100 | 679,000 | 761,100 | 386,300 |
| TOTAL | $4,573,900 | $4,328,800 | $4,155,000 | $4,066,300 | $3,845,800 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,000,600 | 2,027,100 | 2,050,900 | 1,950,000 | 1,926,600 |
| aiOther Non-Current Liabilities | 1,150,500 | 1,174,300 | 1,166,100 | 1,164,400 | 1,113,100 |
| TOTAL | $4,138,600 | $4,128,700 | $4,131,000 | $3,978,500 | $3,876,600 |
| Total Liabilities | $8,712,500 | $8,457,500 | $8,286,000 | $8,044,800 | $7,722,400 |
| Shareholders' Equity | |||||
| Common Shares | 710,800 | 0 | 0 | 0 | 710,800 |
| Retained earnings | 7,982,000 | 0 | 0 | 0 | 6,764,600 |
| Other shareholders' equity | -1,363,800 | 5,507,400 | 5,619,500 | 5,743,200 | -1,128,700 |
| TOTAL | $5,767,300 | $5,507,400 | $5,619,500 | $5,743,200 | $5,093,100 |
| Total Liabilities And Equity | $14,479,800 | $13,964,900 | $13,905,500 | $13,788,000 | $12,815,500 |