Proctor and Gamble 2007 Annual Report Download - page 53

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The Procter & Gamble Company 51
See accompanying Notes to Consolidated Financial Statements.


Amounts in millions; June 30  2006

Accounts payable    $ 4,910
Accrued and other liabilities  9,587
Taxes payable  3,360
Debt due within one year  2,128
  19,985
  35,976
  12,354
  4,472
  72,787

Convertible Class A preferred stock, stated value $1 per share (600 shares authorized)  1,451
Non-Voting Class B preferred stock, stated value $1 per share (200 shares authorized)
—
Common stock, stated value $1 per share (10,000 shares authorized; issued: 2007 – 3,989.7, 2006 – 3,975.8)  3,976
Additional paid-in capital  57,856
Reserve for ESOP debt retirement  (1,288)
Accumulated other comprehensive income  (518)
Treasury stock, at cost (shares held: 2007 – 857.8, 2006 – 797.0)  (34,235)
Retained earnings  35,666
  62,908
  $135,695