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Avon Products Inc. (AVP)

-NYSE

23.76 Down 0.19(0.79%) 1:33AM|After Hours : 23.76 0.00 (0.00%) 2:01AM

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period Ending31-Mar-201331-Dec-201230-Sep-201230-Jun-2012
Assets
Current Assets
Cash And Cash Equivalents1,488,400  1,209,600  1,097,500  1,276,400  
Short Term Investments -   -   -   -  
Net Receivables742,900  751,900  758,800  714,100  
Inventory1,214,200  1,135,400  1,302,700  1,244,800  
Other Current Assets787,100  832,000  856,600  917,800  
Total Current Assets 4,232,600   3,928,900   4,015,600   4,153,100  
Long Term Investments -   -   -   -  
Property Plant and Equipment1,501,100  1,550,200  1,504,400  1,490,000  
Goodwill361,200  374,900  443,800  483,000  
Intangible Assets115,800  120,300  263,300  268,200  
Accumulated Amortization -   -   -   -  
Other Assets1,363,000  1,408,200  1,424,900  1,308,300  
Deferred Long Term Asset Charges -   -   -   -  
Total Assets 7,573,700   7,382,500   7,652,000   7,702,600  
Liabilities
Current Liabilities
Accounts Payable1,958,000  2,132,600  2,093,700  1,918,500  
Short/Current Long Term Debt949,400  572,000  684,500  952,400  
Other Current Liabilities -   -   -   -  
Total Current Liabilities 2,907,400   2,704,600   2,778,200   2,870,900  
Long Term Debt2,685,500  2,623,900  2,628,300  2,581,100  
Other Liabilities785,800  820,700  778,900  811,600  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest17,100  16,200  15,300  16,000  
Negative Goodwill -   -   -   -  
Total Liabilities 6,395,800   6,165,400   6,200,700   6,279,600  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock189,300  188,300  188,300  188,300  
Retained Earnings4,318,100  4,357,800  4,544,300  4,613,300  
Treasury Stock(4,578,600)(4,571,900)(4,571,500)(4,571,300)
Capital Surplus2,138,300  2,119,600  2,111,500  2,100,700  
Other Stockholder Equity(889,200)(876,700)(821,300)(908,000)
Total Stockholder Equity 1,177,900   1,217,100   1,451,300   1,423,000  
Net Tangible Assets 700,900   721,900   744,200   671,800  

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