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Kimberly-Clark Corp.$118.44$1.591.36%

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Balance Sheet for Kimberly-Clark Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $539.00 $616.00 $923.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $2,164.00 $2,315.00 $2,176.00
Inventory $1,813.00 $1,790.00 $1,679.00
Raw Materials $637.00 $648.00 $609.00
Work in Progress $214.00 $213.00 $203.00
Finished Goods $1,153.00 $1,105.00 $1,030.00
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $525.00 $490.00 $337.00
Total Current Assets $5,041.00 $5,211.00 $5,115.00
 
Property, Plant & Equipment $17,714.00 $17,915.00 $16,854.00
Accumulated Depreciation $10,555.00 $10,479.00 $9,685.00
Net Property, Plant & Equipment $7,159.00 $7,436.00 $7,169.00
Investment & Advances $224.00 $233.00 $257.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $1,474.00 $1,576.00 $1,480.00
Deposits & other assets $620.00 $695.00 $581.00
TOTAL ASSETS $14,518.00 $15,151.00 $14,602.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $3,190.00 $2,834.00 $2,609.00
Current Portion of Long-term Debt $1,208.00 $953.00 $1,133.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $1,793.00 $1,730.00 $1,775.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $345.00 $341.00 $329.00
Total Current Liabilities $6,536.00 $5,858.00 $5,846.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $458.00 $395.00 $532.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $6,247.00 $6,472.00 $6,439.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,323.00 $1,544.00 $1,668.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $14,564.00 $14,269.00 $14,485.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $473.00 $473.00 $473.00
Capital Surplus $548.00 $776.00 $697.00
Retained Earnings $5,947.00 $6,730.00 $5,831.00
Treasury Stock $3,956.00 $4,431.00 $3,629.00
Other Liabilities ($3,058.00) ($2,666.00) ($3,255.00)
SHAREHOLDERS' EQUITY ($46.00) $882.00 $117.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $14,518.00 $15,151.00 $14,602.00




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