Proctor and Gamble 2002 Annual Report Download - page 31

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29The Procter & Gamble Company and Subsidiaries
Consolidated Balance Sheet
$2,205
5,330
1,438
3,731
12,704
11,201
1,077
2,088
27,070
1,634
–
1,301
2,490
(1,339)
(2,360)
11,980
13,706
$40,776
$2,075
4,631
907
2,233
9,846
9,792
894
1,845
22,377
1,701
–
1,296
2,057
(1,375)
(2,120)
10,451
12,010
$34,387
June 30
Amounts in millions
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current Liabilities
Accounts payable
Accrued and other liabilities
Taxes payable
Debt due within one year
Total Current Liabilities
Long-Term Debt
Deferred Income Taxes
Other Non-Current Liabilities
Total Liabilities
Shareholders’ Equity
Convertible Class A preferred stock,
stated value $1 per share
(600 shares authorized)
Non-Voting Class B preferred stock,
stated value $1 per share
(200 shares authorized)
Common stock, stated value $1 per share
(5,000 shares authorized; shares outstanding:
2002 – 1,300.8, 2001 – 1,295.7)
Additional paid-in capital
Reserve for ESOP debt retirement
Accumulated other comprehensive income
Retained earnings
Total Shareholders’ Equity
Total Liabilities and Shareholders’ Equity
2002 2001
See accompanying Notes to Consolidated Financial Statements