Avon Products
(AVP)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 452,600 | 443,900 | 772,500 | 881,500 | 663,800 |
| Receivables | 374,300 | 386,400 | 429,000 | 457,200 | 473,500 |
| Inventories | 682,200 | 662,200 | 697,000 | 598,200 | 662,500 |
| Other current assets | 0 | 0 | 0 | 0 | 500 |
| TOTAL | $1,773,300 | $1,783,400 | $2,149,500 | $2,233,300 | $2,092,500 |
| Non-Current Assets | |||||
| PPE Net | 624,000 | 634,200 | 702,700 | 702,700 | 706,500 |
| Intangibles | 92,800 | 94,900 | 100,900 | 95,700 | 96,800 |
| Other Non-Current Assets | 584,500 | 573,900 | 687,300 | 666,200 | 620,800 |
| TOTAL | $1,301,300 | $1,303,000 | $1,490,900 | $1,464,600 | $1,424,100 |
| Total Assets | $3,074,600 | $3,086,400 | $3,640,400 | $3,697,900 | $3,516,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 16,300 | 12,000 | 270,800 | 25,700 | 16,100 |
| Accounts payable and accrued liabilities | 764,800 | 729,500 | 803,000 | 832,200 | 796,700 |
| Accrued Expenses | 105,200 | 109,200 | 121,400 | 130,300 | 149,000 |
| TOTAL | $1,418,200 | $1,383,600 | $1,750,800 | $1,559,600 | $1,471,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,630,800 | 1,630,300 | 1,629,600 | 1,872,200 | 1,873,000 |
| Other Non-Current Liabilities | 343,300 | 504,100 | 533,600 | 514,100 | 520,200 |
| TOTAL | $1,973,400 | $2,133,500 | $2,162,400 | $2,385,200 | $2,392,600 |
| Total Liabilities | $3,391,600 | $3,517,100 | $3,913,200 | $3,944,800 | $3,864,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 442,360 | 442,345 | 441,680 | 440,374 | 439,998 |
| Common Shares | 190,300 | 190,300 | 190,300 | 189,700 | 189,700 |
| Retained earnings | 2,318,400 | 2,210,000 | 2,252,500 | 2,320,300 | 2,235,400 |
| Other shareholders' equity | -522,800 | -526,500 | -407,300 | -448,100 | -461,300 |
| TOTAL | $-317,000 | $-430,700 | $-272,800 | $-246,900 | $-347,500 |
| Total Liabilities And Equity | $3,074,600 | $3,086,400 | $3,640,400 | $3,697,900 | $3,516,600 |