Proctor and Gamble 2001 Annual Report Download - page 24

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Consolidated Balance Sheets
The Procter & Gamble Company and Subsidiaries
22
June 30
Amounts in millions
ASSETS
Current Assets
Cash and cash equivalents
Investment securities
Accounts receivable
Inventories
Materials and supplies
Work in process
Finished goods
Total Inventories
Deferred income taxes
Prepaid expenses and other current assets
Total Current Assets
Property, Plant and Equipment
Buildings
Machinery and equipment
Land
Accumulated depreciation
Total Property, Plant and Equipment
Goodwill and Other Intangible Assets
Goodwill
Trademarks and other intangible assets
Accumulated amortization
Total Goodwill and Other Intangible Assets
Other Non-Current Assets
Total Assets
See accompanying Notes to Consolidated Financial Statements.
$1,415
185
2,910
1,254
394
1,842
3,490
309
1,837
10,146
4,259
18,366
596
23,221
9,529
13,692
9,080
1,305
10,385
1,599
8,786
1,742
$34,366
2001 2000
( )
( )
( )
( )
$ 2,306
212
2,931
1,096
373
1,915
3,384
397
1,659
10,889
4,148
18,165
508
22,821
9,726
13,095
8,805
1,331
10,136
1,836
8,300
2,103
$34,387