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Kimberly-Clark Corp.$113.50$.59.52%

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Balance Sheet for Kimberly-Clark Corp.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $616.00 $923.00 $619.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $2,315.00 $2,176.00 $2,281.00
Inventory $1,790.00 $1,679.00 $1,909.00
Raw Materials $648.00 $609.00 $675.00
Work in Progress $213.00 $203.00 $203.00
Finished Goods $1,105.00 $1,030.00 $1,214.00
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $490.00 $337.00 $617.00
Total Current Assets $5,211.00 $5,115.00 $5,426.00
 
Property, Plant & Equipment $17,915.00 $16,854.00 $16,547.00
Accumulated Depreciation $10,479.00 $9,685.00 $9,443.00
Net Property, Plant & Equipment $7,436.00 $7,169.00 $7,104.00
Investment & Advances $233.00 $257.00 $247.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $1,576.00 $1,480.00 $1,446.00
Deposits & other assets $695.00 $581.00 $619.00
TOTAL ASSETS $15,151.00 $14,602.00 $14,842.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $2,834.00 $2,609.00 $2,612.00
Current Portion of Long-term Debt $953.00 $1,133.00 $1,669.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $1,730.00 $1,775.00 $1,750.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $341.00 $329.00 $318.00
Total Current Liabilities $5,858.00 $5,846.00 $6,349.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $395.00 $532.00 $766.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $6,472.00 $6,439.00 $6,106.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,544.00 $1,668.00 $1,581.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $14,269.00 $14,485.00 $14,802.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $473.00 $473.00 $473.00
Capital Surplus $776.00 $697.00 $609.00
Retained Earnings $6,730.00 $5,831.00 $4,994.00
Treasury Stock $4,431.00 $3,629.00 $2,972.00
Other Liabilities ($2,666.00) ($3,255.00) ($3,064.00)
SHAREHOLDERS' EQUITY $882.00 $117.00 $40.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $15,151.00 $14,602.00 $14,842.00




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