Proctor and Gamble 2003 Annual Report Download - page 38

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The Procter & Gamble Company and Subsidiaries 36
Consolidated Balance Sheets
Assets
June 30
2002
$3,427
196
3,090
1,031
323
2,102
3,456
521
1,476
12,166
4,532
17,963
575
23,070
(9,721)
13,349
10,966
2,464
13,430
1,831
$40,776
2003
$5,912
300
3,038
1,095
291
2,254
3,640
843
1,487
15,220
4,729
18,222
591
23,542
(10,438)
13,104
11,132
2,375
13,507
1,875
$43,706
Current Assets
Cash and cash equivalents
Investment securities
Accounts receivable
Inventories
Materials and supplies
Work in process
Finished goods
Total Inventories
Deferred income taxes
Prepaid expenses and other receivables
Total Current Assets
Property, Plant and Equipment
Buildings
Machinery and equipment
Land
Accumulated depreciation
Net Property, Plant and Equipment
Goodwill and Other Intangible Assets
Goodwill
Trademarks and other intangible assets, net
Net Goodwill and Other Intangible Assets
Other Non-Current Assets
Total Assets
Amounts in millions
See accompanying Notes to Consolidated Financial Statements