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Avon Products Inc (AVP) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Examining balance sheet movements between Avon Products Inc and Mar 31 2022 reveals how Mar 31 2023 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2023)
(Dec 31 2022) (Sep 30 2022) (Jun 30 2022) (Mar 31 2022)
Assets
Cash & cash equivalent244.50
Cash & Short-term Investments244.00
Accounts receivable168.40
Other Receivables88.60
Inventories351.90
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other current assets94.20
Prepaid Expense And Other Assets Current169.20
Total Current Assets1,116.80
Equipment/Property/Plant Net0.00
Goodwill net18.50
Notes Receivable, Related Parties, Noncurrent50.30
Other Assets803.00
Assets Held For Sale Not Part Of Disposal Group Current0.00
Restricted Cash0.00
Restricted Cash Current0.30
Operating Lease Right Of Use Asset87.80
Total Assets2,074.40
Liabilities
Accounts Payable, Current AC433.10
Employee-related Liabilities, Current AC66.70
Debt, Current LI45.40
Other current liabilities943.80
Accrued Income Taxes, Current TA9.60
Disposal Group, Including Discontinued Operation, Liabilities, Current LI81.00
Total Current Liabilities1,579.60
Long-term debt214.90
Total Long-term Debt214.90
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE58.60
Accrued Income Taxes, Noncurrent AC128.10
Other longterm liabilities1,558.50
Sales And Taxes Other Than Income68.70
Operating Lease Liability Noncurrent67.40
Total Liabilities3,439.70
Stockholders' Equity
Additional Paid In Capital Common Stock643.90
Retained Earnings / Accumulated Deficit-952.30
Other Equity-1,060.50
Common Stockholder's Equity-1,368.90
Non-controlling interests & other3.60
Total Stockholder's Equity-1,365.30
Liabilities & Stockholder's Equity2,074.40
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About Avon Products Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000008868-23-000011

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.