Proctor and Gamble 2005 Annual Report Download - page 46

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42 The฀Procter฀&฀Gamble฀Company฀and฀Subsidiaries
See฀accompanying฀Notes฀to฀Consolidated฀Financial฀Statements
Consolidated฀Balance฀Sheets

฀June฀30
Amounts฀in฀millions฀ ฀฀฀฀฀ 2004
Current฀Assets฀ ฀฀฀฀
Cash฀and฀cash฀equivalents฀ ฀ ฀ ฀ ฀ ฀ $4,232฀
Investment฀securities฀ ฀ ฀ ฀ ฀ ฀ 1,660฀
Accounts฀receivable฀ ฀ ฀ ฀ ฀ ฀ 4,062฀
Inventories฀ ฀ ฀
฀ Materials฀and฀supplies฀ ฀ ฀ ฀ ฀ ฀ 1,191฀
฀ Work฀in฀process฀ ฀ ฀ ฀ ฀ ฀ 340฀
฀ Finished฀goods฀ ฀ ฀ ฀ ฀ ฀ 2,869฀
฀ Total฀inventories฀ ฀ ฀ ฀ ฀ ฀ 4,400฀
Deferred฀income฀taxes฀ ฀ ฀ ฀ ฀ ฀ 958฀
Prepaid฀expenses฀and฀other฀current฀assets฀ ฀ ฀ ฀ ฀ ฀ 1,803฀
฀ ฀฀฀฀฀ 17,115฀
฀฀฀
Property,฀Plant฀and฀Equipment฀ ฀ ฀
฀ Buildings฀ ฀ ฀ ฀ ฀ ฀ 5,206฀
฀ Machinery฀and฀equipment฀ ฀ ฀ ฀ ฀  19,456฀
฀ Land฀ ฀ ฀ ฀ ฀ ฀ 642฀
฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 25,304฀
฀ Accumulated฀depreciation฀ ฀ ฀ ฀ ฀  (11,196)
฀ ฀฀฀฀ 14,108฀
฀฀฀
Goodwill฀and฀Other฀Intangible฀Assets฀ ฀ ฀
฀ Goodwill฀ ฀ ฀ ฀ ฀ ฀ 19,610฀
฀ Trademarks฀and฀other฀intangible฀assets,฀net฀ ฀ ฀ ฀ ฀ ฀ 4,290฀
฀ ฀฀฀฀฀ 23,900฀
฀฀฀
Other฀Non-Current฀Assets฀ ฀฀฀฀ 1,925฀
฀ ฀฀฀฀฀ $57,048