Kimberly-Clark 2011 Annual Report Download - page 70

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
$W'HFHPEHURXUHTXLW\FRPSDQLHVDQGRZQHUVKLSLQWHUHVWZHUHDVIROORZV.LPEHUO\&ODUN/HYHU3ULYDWH/LPLWHG
,QGLD.LPEHUO\&ODUNGH0H[LFR6$%GH&9DQGVXEVLGLDULHV2OD\DQ.LPEHUO\&ODUN$UDELD2OD\DQ
.LPEHUO\&ODUN%DKUDLQ://DQG7HFQRVXU6$&RORPELD
.LPEHUO\&ODUNGH0H[LFR6$%GH&9LVSDUWLDOO\RZQHGE\WKHSXEOLFDQGLWVVWRFNLVSXEOLFO\WUDGHGLQ0H[LFR$W
'HFHPEHURXULQYHVWPHQWLQWKLVHTXLW\FRPSDQ\ZDVPLOOLRQDQGWKHHVWLPDWHGIDLUYDOXHRIWKHLQYHVWPHQWZDV
ELOOLRQEDVHGRQWKHPDUNHWSULFHRISXEOLFO\WUDGHGVKDUHV
Note 19. Supplemental Data
Supplemental Income Statement Data
$GYHUWLVLQJH[SHQVH
5HVHDUFKH[SHQVH 
)RUHLJQFXUUHQF\WUDQVDFWLRQJDLQVORVVHVQHW 
Year Ended December 31
2011
(Millions of dollars)
$ 686
316
(27)
2010
 


2009
 


Supplemental Balance Sheet Data
Summary of Accounts Receivable, net
$FFRXQWV5HFHLYDEOH
)URPFXVWRPHUV 
2WKHU 
/HVVDOORZDQFHIRUGRXEWIXODFFRXQWVDQGVDOHVGLVFRXQWV
7RWDO
December 31
2011
(Millions of dollars)
$ 2,352
328
(78)
$ 2,602
2010
 


 
Summary of Inventories
,QYHQWRULHVE\0DMRU&ODVV
$WWKHORZHURIFRVWGHWHUPLQHGRQWKH),)2RU
ZHLJKWHGDYHUDJHFRVWPHWKRGVRUPDUNHW
5DZPDWHULDOV
:RUNLQSURFHVV
)LQLVKHGJRRGV
6XSSOLHVDQGRWKHU 
([FHVVRI),)2RUZHLJKWHGDYHUDJHFRVWRYHU/,)2
FRVW 
7RWDO
December 31
2011
LIFO
(Millions of dollars)
$ 163
245
708
—
1,116
(280)
$ 836
Non-
LIFO
$ 334
126
760
300
1,520
—
$ 1,520
Total
$ 497
371
1,468
300
2,636
(280)
$ 2,356
2010
LIFO
 


²


 
Non-
LIFO
 




²
 
Total
 





 
KIMBERLY-CLARK CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)