Kimberly-Clark Mex ADR (KCDMY)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 499,510 | 478,070 | N/A | 268,170 | 163,450 |
| Receivables | 369,960 | 314,500 | N/A | 336,150 | 377,180 |
| Inventories | 151,690 | 124,440 | N/A | 152,170 | 142,810 |
| Other current assets | 10 | 15,560 | 0 | 10 | 84,520 |
| TOTAL | $1,021,170 | $932,570 | $N/A | $756,500 | $767,960 |
| Non-Current Assets | |||||
| PPE Net | 1,112,560 | 1,062,350 | N/A | 1,337,390 | 1,246,160 |
| Investments And Advances | 0 | 0 | 0 | 4,500 | 0 |
| Other Non-Current Assets | 0 | 15,540 | 57,260 | 55,500 | 50,000 |
| TOTAL | $1,112,560 | $1,077,890 | $57,260 | $1,397,390 | $1,296,160 |
| Total Assets | $2,133,740 | $2,010,470 | $57,260 | $2,153,900 | $2,064,130 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,690 | 260,600 | 320,100 | 7,000 | 8,920 |
| Accounts payable and accrued liabilities | 213,170 | 194,850 | 217,250 | 188,060 | 244,530 |
| Accrued Expenses | 186,110 | 107,960 | 205,410 | 139,010 | 107,270 |
| Other current liabilities | 0 | 57,790 | 13,680 | 46,250 | 165,180 |
| TOTAL | $420,480 | $683,230 | $781,450 | $395,710 | $567,990 |
| Non-Current Liabilities | |||||
| Long Term Debt | 892,210 | 541,340 | N/A | 682,170 | 457,400 |
| Other Non-Current Liabilities | 30,060 | 20,740 | 30,790 | 0 | 0 |
| TOTAL | $1,058,490 | $688,310 | $207,140 | $895,640 | $633,770 |
| Total Liabilities | $1,478,990 | $1,371,550 | $988,590 | $1,291,360 | $1,201,760 |
| Shareholders' Equity | |||||
| Common Shares | 321,810 | 305,020 | 0 | 393,710 | 390,390 |
| Retained earnings | 338,610 | 334,170 | N/A | 472,570 | 410,730 |
| Other shareholders' equity | -5,680 | -270 | 0 | -3,750 | 61,240 |
| TOTAL | $654,740 | $638,920 | $N/A | $862,530 | $862,360 |
| Total Liabilities And Equity | $2,133,730 | $2,010,470 | $988,590 | $2,153,890 | $2,064,120 |