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Avon Products (AVP)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-1996	12-1995	09-1995	06-1995	03-1995
Assets
Current Assets
Cash & Cash Equivalents	82,100	151,400	98,200	111,700	98,500
Receivables	403,200	402,000	399,400	387,100	370,600
Inventories	531,600	466,300	545,800	510,300	494,300
Other current assets	211,900	195,300	206,800	178,600	158,600
TOTAL	$1,228,800	$1,215,000	$1,250,200	$1,187,700	$1,122,000

Non-Current Assets
PPE Net	1,158,500	1,169,500	1,183,900	1,206,300	1,176,600
Other Non-Current Assets	316,400	300,000	311,200	303,900	299,100
TOTAL	$1,474,900	$1,469,500	$1,495,100	$1,510,200	$1,475,700

Total Assets	$2,072,700	$2,052,800	$2,092,500	$2,037,200	$1,956,300

Liabilities
Current Liabilities
Short Term Debt	257,300	5,000	230,400	201,100	178,000
Accounts payable and accrued liabilities	298,000	419,700	320,700	296,600	312,700
Accrued Expenses	362,600	488,400	440,600	419,200	405,100
TOTAL	$1,313,000	$1,245,300	$1,254,400	$1,172,000	$1,134,500

Non-Current Liabilities
Long Term Debt	113,200	114,200	114,300	114,200	115,000
Other Non-Current Liabilities	468,700	467,000	520,400	525,600	519,500
TOTAL	$613,900	$614,800	$667,500	$672,500	$666,300

Total Liabilities	$1,926,900	$1,860,100	$1,921,900	$1,844,500	$1,800,800

Shareholders' Equity
Common Shares	43,400	43,400	43,400	43,400	43,400
Retained earnings	324,400	325,800	276,600	258,800	212,600
Other shareholders' equity	-205,800	-202,400	-190,900	-176,200	-185,800
TOTAL	$145,800	$192,700	$170,600	$192,700	$155,500

Total Liabilities And Equity	$2,072,700	$2,052,800	$2,092,500	$2,037,200	$1,956,300