Proctor and Gamble 2006 Annual Report Download - page 44

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The Procter &Gamble Company and Subsidiaries
42
See accompanying Notes to Consolidated Financial Statements.
Consolidated Balance Sheets
Assets
Amounts in millions; June 30 2006 2005
CURRENT ASSETS
Cash and cash equivalents $ 6,693 $6,389
Investment securities 1,133 1,744
Accounts receivable 5,725 4,185
Inventories
Materials and supplies 1,537 1,424
Work in process 623 350
Finished goods 4,131 3,232
Total inventories 6,291 5,006
Deferred income taxes 1,611 1,081
Prepaid expenses and other receivables 2,876 1,924
TOTAL CURRENT ASSETS 24,329 20,329
PROPERTY, PLANT AND EQUIPMENT
Buildings 5,871 5,292
Machinery and equipment 25,140 20,397
Land 870 636
31,881 26,325
Accumulated depreciation (13,111) (11,993)
NETPROPERTY,PLANTANDEQUIPMENT 18,770 14,332
GOODWILL AND OTHER INTANGIBLE ASSETS
Goodwill 55,306 19,816
Trademarks and other intangible assets, net 33,721 4,347
NET GOODWILL AND OTHER INTANGIBLE ASSETS 89,027 24,163
OTHER NONCURRENT ASSETS 3,569 2,703
TOTAL ASSETS $135,695 $61,527