Colgate Palmolive Co Balance Sheet

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Period:

1Y 3Y 5Y 7Y 10Y All

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Balance Sheet	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Assets
Current Assets
Cash & Equivalents	0.60B	0.49B	0.88B	0.88B	0.96B	1.09B	0.97B	1.31B	1.53B	0.73B	0.88B	0.89B	0.83B	0.78B	0.97B	1.10B
Cash & Current Investments	0.60B	0.49B	0.88B	0.88B	0.96B	1.09B	0.97B	1.31B	1.53B	0.73B	0.88B	0.89B	0.83B	0.78B	0.97B	1.10B
Receivables - Net	1.63B	1.61B	1.68B	1.67B	1.64B	1.55B	1.43B	1.41B	1.48B	1.40B	1.44B	1.26B	1.30B	1.50B	1.59B	1.52B
Receivables	1.63B	1.61B	1.68B	1.67B	1.64B	1.55B	1.43B	1.41B	1.48B	1.40B	1.44B	1.26B	1.30B	1.50B	1.59B	1.52B
Raw Materials	0.31B	0.29B	0.32B	0.36B	0.34B	0.35B	0.26B	0.27B	0.27B	0.25B	0.30B	0.45B	0.51B	0.67B	0.61B	0.63B
Work In Process	0.05B	0.05B	0.05B	0.08B	0.06B	0.06B	0.04B	0.04B	0.04B	0.04B	0.05B	0.04B	0.04B	0.05B	0.05B	0.05B
Finished Goods	0.85B	0.88B	0.95B	0.92B	1.02B	0.98B	0.87B	0.86B	0.91B	0.96B	1.06B	1.26B	1.25B	1.51B	1.41B	1.43B
Inventory	1.21B	1.22B	1.33B	1.36B	1.43B	1.38B	1.18B	1.17B	1.22B	1.25B	1.40B	1.67B	1.69B	2.07B	1.93B	1.99B
Current Deferred Tax Assets	0.10B	0.12B
Prepaid Assets	0.38B	0.41B	0.52B	0.64B	0.91B	0.84B	0.81B	0.44B	0.40B	0.42B	0.46B	0.51B	0.58B	0.76B	0.79B	0.71B
Current Assets	3.81B	3.73B	4.40B	4.56B	4.93B	4.86B	4.38B	4.34B	4.64B	3.79B	4.18B	4.34B	4.40B	5.11B	5.28B	5.32B
Non-Current Assets
Buildings	1.08B	1.32B	1.34B	1.44B	1.62B	1.66B	1.49B	1.54B	1.66B	1.60B	1.60B	1.62B	1.60B	1.82B	2.05B	2.06B
Land & Improvements	0.16B	0.19B						0.15B	0.16B	0.15B	0.15B	0.17B	0.16B	0.18B	0.23B
Property, Plant & Equipment (Net)	3.52B	3.69B	3.67B	3.84B	4.08B	4.08B	3.80B	3.84B	4.07B	3.88B	3.75B	3.72B	3.73B	4.31B	4.58B	4.42B
Goodwill	2.30B	2.36B	2.49B	2.50B	2.47B	2.31B	2.10B	2.11B	2.22B	2.53B	3.51B	3.82B	3.28B	3.35B	3.41B	3.27B
Intangibles	0.82B	0.83B	1.50B	1.50B	1.50B	1.41B	1.35B	1.31B	1.34B	1.64B	2.67B	2.89B	2.46B	1.92B	1.89B	1.76B
Goodwill & Intangibles	3.12B	3.19B	4.00B	4.00B	3.97B	3.72B	3.45B	3.42B	3.56B	4.17B	6.17B	6.72B	5.75B	5.27B	5.30B	5.03B
Long-Term Deferred Tax		1.02B	0.99B	1.11B	1.00B	1.21B	1.08B	0.30B	0.19B	0.15B	0.18B	0.29B	0.19B	0.14B	0.21B	0.20B
Other Non-Current Assets	0.69B	0.47B	0.54B	0.91B	0.92B	0.72B	0.24B	0.22B	0.22B	0.17B	0.75B	0.86B	0.97B	0.90B	1.02B	1.08B
Non-Current Assets	7.32B	7.44B	8.32B	8.84B	9.05B	8.58B	7.55B	7.79B	8.04B	8.37B	10.86B	11.58B	10.64B	10.62B	11.11B	10.73B
Assets
Assets	11.13B	11.17B	12.72B	13.39B	13.98B	13.44B	11.94B	12.12B	12.68B	12.16B	15.03B	15.92B	15.04B	15.73B	16.39B	16.05B
Liabilities
Current Liabilities
Accounts Payables	1.17B	1.17B	1.24B	1.29B	1.34B	1.23B	1.11B	1.12B	1.21B	1.22B	1.24B	1.39B	1.48B	1.55B	1.70B	1.80B
Notes Payables	0.04B	0.05B	0.03B	0.05B	0.01B	0.02B	0.00B	0.01B	0.01B	0.01B	0.26B	0.26B	0.04B	0.01B	0.33B	0.66B
Payables	1.21B	1.21B	1.28B	1.34B	1.36B	1.25B	1.11B	1.14B	1.22B	1.23B	1.50B	1.65B	1.52B	1.56B	2.03B	2.46B
Accumulated Expenses	0.37B	0.38B
Other Accumulated Expenses	1.68B	1.68B	1.70B	1.89B	2.09B	1.92B	1.84B	1.73B	1.83B	1.70B	1.92B	2.34B	2.08B	2.11B	2.38B	2.89B
Short term Debt	0.33B	0.56B	0.35B	0.25B	0.90B	0.49B	0.30B				0.25B	0.01B	0.01B	0.01B	0.02B	0.66B
Current Taxes	0.39B	0.27B	0.39B	0.25B	0.24B	0.29B	0.28B	0.44B	0.35B	0.41B	0.37B	0.40B	0.44B	0.32B	0.34B	0.40B
Total Current Liabilities	3.60B	3.73B	3.72B	3.74B	4.58B	3.95B	3.53B	3.31B	3.41B	3.34B	4.04B	4.40B	4.05B	4.00B	4.74B	5.76B
Non-Current Liabilities
Non-Current Debt	2.82B	2.81B	4.43B	4.93B	4.75B	5.64B	6.25B	6.52B	6.57B	6.35B	7.33B	7.33B	7.19B	8.74B	8.22B	7.29B
Pension	1.23B	1.54B
Minority Interest	0.14B	0.14B	0.17B	0.20B	0.23B	0.24B	0.26B	0.26B	0.30B	0.30B	0.44B	0.36B	0.36B	0.41B	0.35B	0.33B
Non-Current Deferred Tax Liability	0.08B	0.92B	0.92B	1.04B	1.09B	1.14B	0.99B	1.03B	0.80B	0.91B	1.29B	1.16B	1.09B	1.03B	1.09B	0.34B
Other Non-Current Liabilities	1.38B	1.70B	1.78B	2.05B	1.68B	2.22B	1.97B	2.04B	2.25B	2.03B	2.60B	2.65B	2.43B	1.80B	2.12B	2.11B
Total Non-Current Liabilities	6.50B	6.65B	8.40B	8.96B	9.77B	9.85B	10.01B	10.07B	10.18B	9.93B	11.88B	12.16B	11.64B	13.13B	13.32B	13.39B
Liabilities
Total Liabilities	7.88B	8.36B	10.18B	11.00B	11.45B	12.07B	11.98B	12.11B	12.43B	11.96B	14.48B	14.82B	14.07B	14.93B	15.44B	15.50B
Shareholder's Equity
Total Debt	3.15B	3.38B	4.78B	5.18B	5.64B	6.13B	6.54B	6.52B	6.57B	6.35B	7.59B	7.34B	7.21B	8.76B	8.24B	7.95B
Common Equity	13.16B	14.33B	15.65B	16.95B	17.95B	18.83B	18.86B	19.92B	20.53B	21.61B	22.50B	23.70B	24.35B	-25.13B	0.96B	0.54B
Shareholder's Equity	13.16B	14.33B	15.65B	16.95B	17.95B	18.83B	18.86B	19.92B	20.53B	21.61B	22.50B	23.70B	24.35B	-25.13B	0.96B	0.54B
Liabilities and Shareholders Equity	11.13B	11.17B	12.72B	13.39B	13.98B	13.44B	11.94B	12.12B	12.68B	12.16B	15.03B	15.92B	15.04B	15.73B	16.39B	16.05B
Treasury Shares	0.24B	0.48B	0.51B	0.53B	0.55B	0.56B	0.57B	0.58B	0.59B	0.60B	0.61B	0.62B	0.63B	0.64B	0.64B	0.65B
Retained Earnings	13.16B	14.33B	15.65B	16.95B	17.95B	18.83B	18.86B	19.92B	20.53B	21.61B	22.50B	23.70B	24.35B	24.57B	25.29B	26.14B
Preferred Shares	0.17B

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Colgate Palmolive Co Balance Sheet

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