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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)

	09-1988	06-1988	03-1988	12-1987	09-1987
Assets
Current Assets
Cash & Cash Equivalents	48,600	49,200	61,500	67,400	52,000
Receivables	287,800	339,100	287,600	235,600	486,600
Inventories	468,500	444,300	414,900	398,500	454,800
Other current assets	154,200	146,400	156,000	153,700	151,100
TOTAL	$959,100	$979,000	$920,000	$855,200	$1,144,500

Non-Current Assets
PPE Net	959,700	1,067,900	1,060,300	974,800	1,197,000
Investments And Advances	0	0	0	457,100	104,800
Other Non-Current Assets	720,000	977,200	1,063,100	537,600	721,600
TOTAL	$1,679,700	$2,045,100	$2,123,400	$1,969,500	$2,023,400

Total Assets	$2,215,100	$2,600,500	$2,627,100	$2,499,700	$2,723,900

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	182,500	166,500	186,600	196,100	129,400
Accrued Expenses	404,800	346,300	246,200	277,700	225,000
Other current liabilities	59,800	0	62,000	79,100	52,400
TOTAL	$932,100	$671,000	$691,600	$758,800	$637,800

Non-Current Liabilities
Long Term Debt	954,700	1,087,800	991,300	816,400	1,140,000
Other Non-Current Liabilities	143,600	121,700	122,000	117,300	78,600
TOTAL	$1,111,400	$1,323,000	$1,205,700	$1,041,800	$1,387,400

Total Liabilities	$2,043,500	$1,994,000	$1,897,300	$1,800,600	$2,025,200

Shareholders' Equity
Common Shares	40,300	40,300	40,300	40,300	40,300
Retained earnings	49,700	477,600	596,800	624,000	587,400
Other shareholders' equity	-116,100	-130,300	-125,800	-123,600	-133,800
TOTAL	$171,600	$606,500	$729,800	$758,600	$698,700

Total Liabilities And Equity	$2,215,100	$2,600,500	$2,627,100	$2,559,200	$2,723,900