P&G 2009 Annual Report – AnnualReports.com - Procter & Gamble
P&G 2009 Annual Report – AnnualReports.com - Procter & Gamble
P&G 2009 Annual Report – AnnualReports.com - Procter & Gamble
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50 The <strong>Procter</strong> & <strong>Gamble</strong> Company<br />
Consolidated Balance Sheets<br />
Assets<br />
Amounts in millions; June 30 <strong>2009</strong> 2008<br />
CURRENT ASSETS<br />
Cash and cash equivalents $ 4,781 $ 3,313<br />
Accounts receivable 5,836 6,761<br />
Inventories<br />
Materials and supplies 1,557 2,262<br />
Work in process 672 765<br />
Finished goods 4,651 5,389<br />
Total inventories 6,880 8,416<br />
Deferred in<strong>com</strong>e taxes 1,209 2,012<br />
Prepaid expenses and other current assets 3,199 4,013<br />
TOTAL CURRENT ASSETS 21,905 24,515<br />
PROPERTY, PLANT AND EQUIPMENT<br />
Buildings 6,724 7,052<br />
Machinery and equipment 29,042 30,145<br />
Land 885 889<br />
Total property, plant and equipment 36,651 38,086<br />
Accumulated depreciation (17,189) (17,446)<br />
NET PROPERTY, PLANT AND EQUIPMENT 19,462 20,640<br />
GOODWILL AND OTHER INTANGIBLE ASSETS<br />
Goodwill 56,512 59,767<br />
Trademarks and other intangible assets, net 32,606 34,233<br />
NET GOODWILL AND OTHER INTANGIBLE ASSETS 89,118 94,000<br />
OTHER NONCURRENT ASSETS 4,348 4,837<br />
TOTAL ASSETS $134,833 $143,992<br />
See ac<strong>com</strong>panying Notes to Consolidated Financial Statements.
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