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Colgate-Palmolive Company (CL)

Colgate-Palmolive Company (CL)
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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)
  06-1992 03-1992 12-1991 09-1991 06-1991
Assets
Current Assets
Cash & Cash Equivalents 170,200 202,600 168,500 128,500 125,500
Marketable Securities 88,000 109,200 76,900 77,700 75,500
Receivables 940,300 874,800 744,200 761,800 750,600
Inventories 756,400 732,600 675,900 691,300 642,600
Other current assets 258,100 261,700 192,200 201,400 184,800
TOTAL $2,213,000 $2,180,900 $1,857,700 $1,860,700 $1,779,000
Non-Current Assets
PPE Net 2,557,700 2,449,600 2,360,600 2,238,100 2,111,100
Other Non-Current Assets 1,908,000 1,901,600 1,258,000 1,159,300 937,000
TOTAL $4,465,700 $4,351,200 $3,618,600 $3,397,400 $3,048,100
Total Assets $5,660,800 $5,568,300 $4,510,600 $4,324,300 $4,068,100
Liabilities
Current Liabilities
Short Term Debt 128,400 119,500 69,300 67,300 56,100
Accounts payable and accrued liabilities 615,500 549,200 535,200 517,400 477,300
Accrued Expenses 621,400 680,000 513,200 551,000 436,200
TOTAL $1,596,400 $1,589,700 $1,261,700 $1,268,500 $1,146,800
Non-Current Liabilities
Long Term Debt 902,100 984,900 850,800 1,199,900 1,073,000
Other Non-Current Liabilities 395,600 387,000 320,700 329,300 184,400
TOTAL $1,488,600 $1,562,100 $1,382,600 $1,738,800 $1,530,200
Total Liabilities $3,085,000 $3,151,800 $2,644,300 $3,007,300 $2,677,000
Shareholders' Equity
Common Shares 183,200 183,200 171,500 171,600 171,600
Retained earnings 2,075,400 1,961,000 1,928,600 1,887,800 2,069,800
Other shareholders' equity -196,900 -237,600 -197,200 -244,900 -282,100
TOTAL $2,575,800 $2,416,500 $1,866,300 $1,317,000 $1,391,100
Total Liabilities And Equity $5,660,800 $5,568,300 $4,510,600 $4,324,300 $4,068,100
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