Kimberly-Clark 2010 Annual Report Download - page 85
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KIMBERLY-CLARK CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
December 31
2010 2009
Summary of Inventories LIFO
Non-
LIFO Total LIFO
Non-
LIFO Total
Inventories by Major Class:
At the lower of cost determined on the FIFO or
weighted-average cost methods or market:
Raw materials ........................... $ 154 $ 350 $ 504 $ 137 $ 282 $ 419
Work in process ......................... 195 144 339 177 111 288
Finished goods .......................... 715 763 1,478 573 685 1,258
Supplies and other ........................ — 298 298 — 277 277
1,064 1,555 2,619 887 1,355 2,242
Excess of FIFO or weighted-average cost over LIFO
cost ......................................... (246) — (246) (209) — (209)
Total ...................................... $ 818 $1,555 $2,373 $ 678 $1,355 $2,033
December 31
Summary of Property, Plant and Equipment, net 2010 2009
Property, Plant and Equipment
Land .................................................................. $ 220 $ 211
Buildings .............................................................. 2,833 2,686
Machinery and equipment ................................................. 14,271 13,480
Construction in progress .................................................. 553 557
17,877 16,934
Less accumulated depreciation ............................................. (9,521) (8,901)
Total ............................................................. $ 8,356 $ 8,033
December 31
Summary of Accrued Expenses 2010 2009
Accrued advertising and promotion ............................................... $ 403 $ 415
Accrued salaries and wages ...................................................... 350 411
Accrued quantity discounts ...................................................... 353 345
Other ....................................................................... 803 893
Total ................................................................... $1,909 $2,064
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