Proctor and Gamble 2003 Annual Report Download - page 39

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The Procter & Gamble Company and Subsidiaries 37
Consolidated Balance Sheets
Liabilities and Shareholders’ Equity
June 30
2002
$2,205
5,330
1,438
3,731
12,704
11,201
1,077
2,088
27,070
1,634
1,301
2,490
(1,339)
(2,360)
11,980
13,706
$40,776
2003
$2,795
5,512
1,879
2,172
12,358
11,475
1,396
2,291
27,520
1,580
1,297
2,931
(1,308)
(2,006)
13,692
16,186
$43,706
Current Liabilities
Accounts payable
Accrued and other liabilities
Taxes payable
Debt due within one year
Total Current Liabilities
Long-Term Debt
Deferred Income Taxes
Other Non-Current Liabilities
Total Liabilities
Shareholders’ Equity
Convertible Class A preferred stock,
stated value $1 per share
(600 shares authorized)
Non-Voting Class B preferred stock,
stated value $1 per share
(200 shares authorized)
Common stock, stated value $1 per share
(5,000 shares authorized; shares outstanding:
2003 – 1,297.2, 2002 – 1,300.8)
Additional paid-in capital
Reserve for ESOP debt retirement
Accumulated other comprehensive income
Retained earnings
Total Shareholders’ Equity
Total Liabilities and Shareholders’ Equity
Amounts in millions
See accompanying Notes to Consolidated Financial Statements