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Kimberly-Clark Corp (KMB)
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Fiscal Year End Date: 12/31
| 06-1998 | 03-1998 | 12-1997 | 09-1997 | 06-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 78,900 | 99,300 | 90,800 | 101,500 | 90,000 |
| Receivables | 1,500,700 | 1,563,900 | 1,606,300 | 1,649,800 | 1,602,500 |
| Inventories | 1,270,200 | 1,295,900 | 1,319,500 | 1,325,300 | 1,319,900 |
| Other current assets | 423,200 | 453,500 | 472,400 | 311,800 | 295,000 |
| TOTAL | $3,273,000 | $3,412,600 | $3,489,000 | $3,388,400 | $3,307,400 |
| Non-Current Assets | |||||
| PPE Net | 10,146,900 | 9,870,900 | 9,756,200 | 10,298,800 | 10,272,000 |
| Investments And Advances | 815,400 | 596,200 | 567,700 | 588,800 | 577,600 |
| Other Non-Current Assets | 1,659,500 | 1,658,700 | 1,608,700 | 1,305,600 | 1,260,000 |
| TOTAL | $12,621,800 | $12,125,800 | $11,932,600 | $12,193,200 | $12,109,600 |
| Total Assets | $11,441,900 | $11,289,100 | $11,266,000 | $11,305,300 | $11,126,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 487,400 | 568,200 | 663,100 | 698,800 | 239,000 |
| Accounts payable and accrued liabilities | 891,400 | 918,200 | 747,100 | 921,400 | 924,000 |
| Accrued Expenses | 1,415,600 | 1,393,500 | 1,445,600 | 1,403,500 | 1,417,000 |
| Other current liabilities | 576,000 | 635,800 | 433,700 | 497,700 | 537,100 |
| TOTAL | $3,370,400 | $3,515,700 | $3,706,300 | $3,521,400 | $3,117,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,089,200 | 1,805,700 | 1,803,900 | 1,691,100 | 1,668,200 |
| aiOther Non-Current Liabilities | 1,071,400 | 1,065,900 | 1,049,700 | 1,140,700 | 1,100,900 |
| TOTAL | $3,795,100 | $3,474,300 | $3,434,400 | $3,514,200 | $3,392,000 |
| Total Liabilities | $7,165,500 | $6,990,000 | $7,140,700 | $7,035,600 | $6,509,100 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | 710,800 | 0 | 0 |
| Retained earnings | 0 | 0 | 4,871,500 | 0 | 0 |
| Other shareholders' equity | 4,276,400 | 4,299,100 | -953,300 | 4,269,700 | 4,617,500 |
| TOTAL | $4,276,400 | $4,299,100 | $4,125,300 | $4,269,700 | $4,617,500 |
| Total Liabilities And Equity | $11,441,900 | $11,289,100 | $11,266,000 | $11,305,300 | $11,126,600 |