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Kimberly-Clark Corp (KMB)

Kimberly-Clark Corp (KMB)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 364,000 594,000 290,600 494,500 364,500
Marketable Securities 212,300 N/A N/A N/A N/A
Receivables 2,101,900 2,038,300 1,955,100 2,005,900 1,672,400
Inventories 1,752,100 1,670,900 1,563,400 1,430,100 1,494,100
Income taxes - deferred 223,400 278,200 281,400 191,300 239,800
Other current assets 129,400 380,500 347,600 205,900 0
TOTAL $4,783,100 $4,961,900 $4,438,100 $4,327,700 $3,913,000
Non-Current Assets
PPE Net 7,494,700 7,990,500 8,263,400 7,619,400 7,326,500
Investments And Advances 457,800 444,400 427,700 571,200 705,300
Intangibles 2,685,600 2,702,900 2,649,100 2,254,900 1,949,200
Other Non-Current Assets 882,000 918,300 1,001,600 866,400 1,113,600
TOTAL $11,520,100 $12,056,100 $12,341,800 $11,311,900 $11,094,600
Total Assets $16,303,200 $17,018,000 $16,779,900 $15,639,600 $15,007,600
Liabilities
Current Liabilities
Short Term Debt 1,222,500 1,214,700 864,300 1,086,600 1,236,100
Accounts payable and accrued liabilities 1,354,300 1,248,700 1,141,400 1,122,000 1,104,200
Accrued Expenses 1,399,600 1,431,600 1,374,700 1,325,200 1,225,300
TOTAL $4,642,900 $4,537,200 $3,918,700 $4,092,100 $4,168,300
Non-Current Liabilities
Long Term Debt 2,594,700 2,298,000 2,733,700 2,844,000 2,424,000
Other Non-Current Liabilities 2,934,500 2,713,000 2,480,600 2,199,000 1,763,800
TOTAL $6,102,100 $5,851,300 $6,094,900 $5,897,200 $5,192,400
Total Liabilities $10,745,000 $10,388,500 $10,013,600 $9,989,300 $9,360,700
Shareholders' Equity
Shares Outstanding, K 460,851 481,270 501,547 510,800 519,504
Common Shares 710,800 710,800 710,800 710,800 710,800
Retained earnings 12,581,400 11,865,900 11,059,200 10,054,000 8,999,500
Other shareholders' equity -1,682,600 -1,247,800 -1,592,600 -2,182,500 -1,731,000
TOTAL $5,558,200 $6,629,500 $6,766,300 $5,650,300 $5,646,900
Total Liabilities And Equity $16,303,200 $17,018,000 $16,779,900 $15,639,600 $15,007,600
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