Colgate-Palmolive Company (CL)
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Fiscal Year End Date: 12/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 721,000 | 884,000 | 932,000 | 884,000 | 909,000 |
| Receivables | 1,737,000 | 1,778,000 | 1,808,000 | 1,668,000 | 1,857,000 |
| Inventories | 1,441,000 | 1,440,000 | 1,371,000 | 1,365,000 | 1,384,000 |
| Other current assets | 701,000 | 765,000 | 717,000 | 639,000 | 611,000 |
| TOTAL | $4,600,000 | $4,867,000 | $4,828,000 | $4,556,000 | $4,761,000 |
| Non-Current Assets | |||||
| PPE Net | 3,858,000 | 3,776,000 | 3,820,000 | 3,842,000 | 3,685,000 |
| Intangibles | 3,958,000 | 3,883,000 | 3,916,000 | 3,999,000 | 3,956,000 |
| Other Non-Current Assets | 1,023,000 | 961,000 | 969,000 | 997,000 | 1,022,000 |
| TOTAL | $8,839,000 | $8,620,000 | $8,705,000 | $8,838,000 | $8,663,000 |
| Total Assets | $13,439,000 | $13,487,000 | $13,533,000 | $13,394,000 | $13,424,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 588,000 | 575,000 | 250,000 | 250,000 | 250,000 |
| Accounts payable and accrued liabilities | 1,234,000 | 1,279,000 | 1,237,000 | 1,290,000 | 1,181,000 |
| TOTAL | $4,491,000 | $4,444,000 | $4,091,000 | $3,736,000 | $3,700,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,677,000 | 5,032,000 | 5,095,000 | 4,926,000 | 4,943,000 |
| Other Non-Current Liabilities | 1,909,000 | 1,912,000 | 1,996,000 | 2,011,000 | 1,714,000 |
| TOTAL | $6,941,000 | $7,239,000 | $7,423,000 | $7,268,000 | $7,027,000 |
| Total Liabilities | $11,432,000 | $11,683,000 | $11,514,000 | $11,004,000 | $10,727,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 925,209 | 927,677 | 932,738 | 935,393 | 944,964 |
| Common Shares | 1,466,000 | 1,466,000 | 733,000 | 1,466,000 | 733,000 |
| Retained earnings | 17,393,000 | 17,052,000 | 16,805,000 | 16,953,000 | 16,654,000 |
| Other shareholders' equity | -2,528,000 | -2,590,000 | -2,446,000 | -2,461,000 | -2,304,000 |
| TOTAL | $2,007,000 | $1,804,000 | $2,019,000 | $2,390,000 | $2,697,000 |
| Total Liabilities And Equity | $13,439,000 | $13,487,000 | $13,533,000 | $13,394,000 | $13,424,000 |