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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)

	12-1989	09-1989	06-1989	03-1989	12-1988
Assets
Current Assets
Cash & Cash Equivalents	84,400	91,000	141,400	114,300	163,500
Receivables	290,000	314,900	279,500	280,200	287,500
Inventories	455,300	496,100	443,000	436,300	450,900
Other current assets	190,000	139,100	141,800	212,000	209,000
TOTAL	$1,019,700	$1,041,100	$1,005,700	$1,042,800	$1,110,900

Non-Current Assets
PPE Net	951,400	939,900	929,900	963,100	979,300
Investments And Advances	0	0	118,600	0	0
Other Non-Current Assets	592,000	792,600	690,100	820,500	808,800
TOTAL	$1,543,400	$1,732,500	$1,738,600	$1,783,600	$1,788,100

Total Assets	$2,098,000	$2,321,400	$2,307,800	$2,385,500	$2,460,400

Liabilities
Current Liabilities
Short Term Debt	164,000	0	0	0	0
Accounts payable and accrued liabilities	238,600	197,300	190,700	200,400	217,100
Accrued Expenses	400,700	410,300	352,100	480,900	401,400
Other current liabilities	0	0	66,600	0	75,900
TOTAL	$963,400	$933,000	$927,300	$1,005,800	$1,029,400

Non-Current Liabilities
Long Term Debt	674,100	867,500	884,700	908,100	918,700
Other Non-Current Liabilities	145,400	0	161,400	168,700	212,400
TOTAL	$872,400	$1,118,400	$1,136,200	$1,170,400	$1,227,100

Total Liabilities	$1,869,700	$2,051,400	$2,063,500	$2,176,200	$2,185,700

Shareholders' Equity
Common Shares	41,800	41,800	41,600	40,500	40,500
Retained earnings	68,000	116,400	104,600	87,800	104,100
Other shareholders' equity	-129,600	-131,700	-135,000	-122,200	-108,100
TOTAL	$228,300	$270,000	$244,300	$209,300	$239,300

Total Liabilities And Equity	$2,098,000	$2,321,400	$2,307,800	$2,385,500	$2,425,000