Procter & Gamble Co. (PG) | Common-Size Statement of Financial Position, Liabilities and Stockholders' Equity

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Procter & Gamble Co., Common-Size Consolidated Statement of Financial Position, Liabilities and Stockholders' Equity

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    Jun 30, 2011 Jun 30, 2010 Jun 30, 2009 Jun 30, 2008 Jun 30, 2007 Jun 30, 2006
chart Accounts payable 5.80    5.66    4.44    4.71    4.14    3.62   
chart Marketing and promotion 2.21    2.23    1.76    1.92    1.84    1.74   
chart Compensation expenses 1.35    1.42    1.09    1.06    1.01    1.08   
chart Accrued Gillette exit costs –    –    0.08    0.18    0.44    0.68   
chart Taxes payable 0.57    0.49    0.54    0.66    2.45    2.48   
chart Legal and environmental 0.64    0.39    –    –    –    –   
chart Other 1.94    2.15    2.91    3.90    3.66    3.56   
chart Accrued and other liabilities 6.71% 6.68% 6.38% 7.71% 9.40% 9.54%
chart Debt due within one year 7.21    6.61    12.10    9.09    8.72    1.57   
chart Current liabilities 19.73% 18.94% 22.92% 21.50% 22.26% 14.73%
chart Long-term debt 15.93    16.67    15.32    16.38    16.94    26.51   
chart Deferred income taxes 8.00    8.51    7.97    8.20    8.71    9.10   
chart Pension benefits 3.17    3.67    2.82    2.18    2.10    1.88   
chart Other postretirement benefits 1.36    1.49    1.12    0.36    0.36    0.28   
chart Uncertain tax positions 1.68    1.86    2.01    2.14    –    –   
chart Other 0.98    0.93    0.84    0.99    1.27    1.14   
chart Other noncurrent liabilities 7.20% 7.95% 6.78% 5.66% 3.73% 3.30%
chart Noncurrent liabilities 31.12% 33.12% 30.07% 30.24% 29.37% 38.91%
chart Total liabilities 50.85% 52.07% 52.99% 51.74% 51.63% 53.64%
chart Convertible Class A preferred stock, stated value $1 per share 0.89    1.00    0.98    0.95    1.02    1.07   
chart Non-Voting Class B preferred stock, stated value $1 per share –    –    –    –    –    –   
chart Common stock, stated value $1 per share 2.90    3.13    2.97    2.78    2.89    2.93   
chart Additional paid-in capital 45.11    48.14    45.33    41.88    42.77    42.64   
chart Reserve for ESOP debt retirement -0.98    -1.05    -0.99    -0.92    -0.95    -0.95   
chart Accumulated other comprehensive income (loss) -1.48    -6.10    -2.49    2.60    0.45    -0.38   
chart Treasury stock, at cost -48.63    -47.83    -41.50    -33.05    -28.09    -25.23   
chart Retained earnings 51.09    50.41    42.50    34.02    30.28    26.28   
chart Stockholders' equity attributable to parent 48.89% 47.68% 46.80% 48.26% 48.37% 46.36%
chart Noncontrolling interest 0.26    0.25    0.21    –    –    –   
chart Total stockholders' equity 49.15% 47.93% 47.01% 48.26% 48.37% 46.36%
chart Total liabilities and stockholders' equity 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

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