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Kimberly clark Corporaton  (KMB)
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Kimberly Clarkoraton Balance Sheet Annual

KMB


Select the Financial Report:   Period:   Fiscal Year:




KMB Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
ASSETS
Cash & cash equivalent 303.00 442.00 539.00 616.00 923.00
Cash, Cash eqvivalents other - - - - -
Investments in securities - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 303.00 442.00 539.00 616.00 923.00
Accounts receivable 2,235.00 2,263.00 2,164.00 2,315.00 2,176.00
Other receivables net - - - - -
Notes receivable - - - - -
Inventories 1,903.00 1,790.00 1,813.00 1,790.00 1,679.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 733.00 562.00 525.00 490.00 337.00
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 5,174.00 5,057.00 5,041.00 5,211.00 5,115.00
Equipment/Property/Plant Net 8,042.00 7,450.00 7,159.00 7,436.00 7,169.00
Goodwill net 1,895.00 1,467.00 1,474.00 1,576.00 1,480.00
Intangible Assets 832.00 - - - -
Long-term investments 300.00 268.00 224.00 233.00 257.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 1,280.00 1,041.00 620.00 695.00 581.00
Deferred charges - - - - -
Discontinued operations - - - - -
Total Assets 17,523.00 15,283.00 14,518.00 15,151.00 14,602.00
LIABILITIES
Accounts Payable, Current AC 3,336.00 3,055.00 3,190.00 2,834.00 2,609.00
Accrued Liabilities, Current AC 2,262.00 1,978.00 1,793.00 1,730.00 1,775.00
Other accrued expenses - - - - -
Debt, Current LI 486.00 1,534.00 1,208.00 953.00 1,133.00
Other current liabilities 359.00 352.00 345.00 341.00 329.00
Income & other taxes - - - - -
Deferred revenues - - - - -
Discontinued operations - - - - -
Redeemable Preferred Securities of Subsidiaries 28.00 - - - -
Total Current Liabilities 6,443.00 6,919.00 6,536.00 5,858.00 5,846.00
Long-term debt 7,878.00 6,213.00 6,247.00 6,472.00 6,439.00
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 7,878.00 6,213.00 6,247.00 6,472.00 6,439.00
Noncurrent Employee Benefit - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 864.00 897.00 931.00 1,184.00 1,301.00
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - 511.00 458.00 395.00 532.00
Discontinued operations - - - - -
Other longterm liabilities 1,469.00 549.00 392.00 360.00 367.00
Deferred Income Tax Liabilities Net 723.00 - - - -
Total Liabilities 16,654.00 15,089.00 14,564.00 14,269.00 14,485.00
SHAREHOLDER'S EQUITY
Common Stock Value 473.00 473.00 473.00 473.00 473.00
Treasury Stock Value -4,899.00 -4,454.00 -3,956.00 -4,431.00 -3,629.00
Additional Paid In Capital Common Stock 657.00 556.00 548.00 776.00 697.00
Retained Earnings / Accumulated Deficit 7,567.00 6,686.00 5,947.00 6,730.00 5,831.00
Other Equity -3,172.00 -3,294.00 -3,299.00 -2,919.00 -3,474.00
Noncontrolling interests & other 243.00 227.00 241.00 253.00 219.00
Total Stockholder's Equity 869.00 194.00 -46.00 882.00 117.00
Liabilities & Stockholder's Equity 17,523.00 15,283.00 14,518.00 15,151.00 14,602.00




       
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