Proctor and Gamble 2009 Annual Report Download - page 53
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The Procter & Gamble Company 51
See accompanying Notes to Consolidated Financial Statements.
Consolidated Balance Sheets
Liabilities and Shareholders’ Equity
Amounts in millions; June 30 2009 2008
CURRENT LIABILITIES
Accounts payable $5,980 $6,775
Accrued and other liabilities 8,601 11,099
Debt due within one year 16,320 13,084
TOTAL CURRENT LIABILITIES 30,901 30,958
LONG-TERM DEBT 20,652 23,581
DEFERRED INCOME TAXES 10,752 11,805
OTHER NONCURRENT LIABILITIES 9,429 8,154
TOTAL LIABILITIES 71,734 74,498
SHAREHOLDERS’ EQUITY
Convertible Class A preferred stock, stated value $1 per share (600 shares authorized) 1,324 1,366
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; shares issued: 2009
—
4,007.3, 2008
—
4,001.8) 4,007 4,002
Additional paid-in capital 61,118 60,307
Reserve for ESOP debt retirement (1,340) (1,325)
Accumulated other comprehensive income (loss) (3,358) 3,746
Treasury stock, at cost (shares held: 2009
—
1,090.3, 2008
—
969.1) (55,961)(47,588)
Retained earnings 57,309 48,986
TOTAL SHAREHOLDERS’ EQUITY 63,099 69,494
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $134,833 $143,992