Avon Products
(AVP)
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Fiscal Year End Date: 12/31
| 09-1998 | 06-1998 | 03-1998 | 12-1997 | 09-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 97,200 | 88,000 | 84,800 | 141,900 | 85,700 |
| Receivables | 503,800 | 468,100 | 478,000 | 444,800 | 499,000 |
| Inventories | 641,400 | 588,300 | 598,500 | 564,800 | 656,700 |
| Other current assets | 229,000 | 218,500 | 210,400 | 192,500 | 223,700 |
| TOTAL | $1,471,400 | $1,362,900 | $1,371,700 | $1,344,000 | $1,465,100 |
| Non-Current Assets | |||||
| PPE Net | 1,347,800 | 1,303,000 | 1,298,600 | 1,281,600 | 1,271,700 |
| Other Non-Current Assets | 369,000 | 363,700 | 331,500 | 317,900 | 334,300 |
| TOTAL | $1,716,800 | $1,666,700 | $1,630,100 | $1,599,500 | $1,606,000 |
| Total Assets | $2,464,500 | $2,329,700 | $2,307,600 | $2,272,900 | $2,406,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 294,500 | 238,200 | 201,100 | 0 | 357,200 |
| Accounts payable and accrued liabilities | 357,700 | 341,300 | 382,000 | 476,000 | 390,900 |
| Accrued Expenses | 589,700 | 522,600 | 548,500 | 481,200 | 508,100 |
| TOTAL | $1,514,000 | $1,365,800 | $1,383,800 | $1,355,900 | $1,555,800 |
| Non-Current Liabilities | |||||
| Long Term Debt | 201,100 | 201,300 | 201,700 | 102,200 | 103,200 |
| Other Non-Current Liabilities | 517,600 | 0 | 502,200 | 498,600 | 488,000 |
| TOTAL | $746,800 | $736,800 | $732,800 | $632,000 | $623,300 |
| Total Liabilities | $2,260,800 | $2,102,600 | $2,116,600 | $1,987,900 | $2,179,100 |
| Shareholders' Equity | |||||
| Common Shares | 87,700 | 43,800 | 43,800 | 43,700 | 43,700 |
| Retained earnings | 615,600 | 651,700 | 585,100 | 660,900 | 568,700 |
| Other shareholders' equity | -288,900 | -287,500 | -274,000 | -270,700 | -245,500 |
| TOTAL | $203,700 | $227,100 | $191,000 | $285,000 | $227,000 |
| Total Liabilities And Equity | $2,464,500 | $2,329,700 | $2,307,600 | $2,272,900 | $2,406,100 |