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Kimberly-Clark Corp (KMB)
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Fiscal Year End Date: 12/31
| 09-1999 | 06-1999 | 03-1999 | 12-1998 | 09-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 194,300 | 174,500 | 105,100 | 144,000 | 90,000 |
| Receivables | 1,555,200 | 1,501,500 | 1,451,400 | 1,465,200 | 1,518,000 |
| Inventories | 1,287,200 | 1,257,500 | 1,265,800 | 1,283,800 | 1,261,900 |
| Other current assets | 382,500 | 400,400 | 411,500 | 473,900 | 408,900 |
| TOTAL | $3,419,200 | $3,333,900 | $3,233,800 | $3,366,900 | $3,278,800 |
| Non-Current Assets | |||||
| PPE Net | 11,046,500 | 10,780,200 | 10,464,400 | 10,547,700 | 10,709,000 |
| Investments And Advances | 859,300 | 842,500 | 827,000 | 813,100 | 823,700 |
| Other Non-Current Assets | 2,562,100 | 1,718,500 | 1,529,200 | 1,485,300 | 1,476,200 |
| TOTAL | $14,467,900 | $13,341,200 | $12,820,600 | $12,846,100 | $13,008,900 |
| Total Assets | $13,005,300 | $12,088,300 | $11,405,300 | $11,510,300 | $11,502,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 895,900 | 1,092,800 | 880,600 | 635,400 | 658,300 |
| Accounts payable and accrued liabilities | 920,900 | 833,600 | 907,400 | 663,000 | 892,400 |
| Accrued Expenses | 1,393,900 | 1,394,700 | 1,318,500 | 2,016,600 | 1,490,300 |
| Other current liabilities | 740,900 | 659,600 | 711,800 | 475,700 | 695,500 |
| TOTAL | $3,951,600 | $3,980,700 | $3,818,300 | $3,790,700 | $3,736,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,995,800 | 2,110,900 | 2,086,700 | 2,068,200 | 2,086,500 |
| aiOther Non-Current Liabilities | 1,132,000 | 1,126,500 | 1,109,600 | 1,097,900 | 1,076,900 |
| TOTAL | $3,923,500 | $4,031,500 | $3,878,200 | $3,832,400 | $3,791,200 |
| Total Liabilities | $7,875,100 | $8,012,200 | $7,696,500 | $7,623,100 | $7,527,700 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | 0 | 710,800 | 0 |
| Retained earnings | 0 | 0 | 0 | 5,509,100 | 0 |
| Other shareholders' equity | 5,130,200 | 4,076,100 | 3,708,800 | -964,000 | 3,974,600 |
| TOTAL | $5,130,200 | $4,076,100 | $3,708,800 | $3,887,200 | $3,974,600 |
| Total Liabilities And Equity | $13,005,300 | $12,088,300 | $11,405,300 | $11,510,300 | $11,502,300 |