Proctor and Gamble 2009 Annual Report Download - page 52

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50 The Procter & Gamble Company
See accompanying Notes to Consolidated Financial Statements.
Consolidated Balance Sheets
Assets
Amounts in millions; June 30 2009 2008
CURRENT ASSETS
Cash and cash equivalents $4,781 $3,313
Accounts receivable 5,836 6,761
Inventories
Materials and supplies 1,557 2,262
Work in process672 765
Finished goods 4,651 5,389
Total inventories 6,880 8,416
Deferred income taxes 1,209 2,012
Prepaid expenses and other current assets 3,199 4,013
TOTAL CURRENT ASSETS 21,905 24,515
PROPERTY, PLANT AND EQUIPMENT
Buildings 6,724 7,052
Machinery and equipment 29,042 30,145
Land 885 889
Total property, plant and equipment 36,651 38,086
Accumulated depreciation (17,189)(17,446)
NET PROPERTY, PLANT AND EQUIPMENT 19,462 20,640
GOODWILL AND OTHER INTANGIBLE ASSETS
Goodwill56,512 59,767
Trademarks and other intangible assets, net 32,606 34,233
NET GOODWILL AND OTHER INTANGIBLE ASSETS 89,118 94,000
OTHER NONCURRENT ASSETS 4,348 4,837
TOTAL ASSETS $134,833 $143,992