Colgate-Palmolive Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	1.044B	878.00M	945.00M	739.00M	686.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	1.827B	1.675B	1.677B	1.819B	1.787B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	1.40B	1.327B	1.336B	1.417B	1.331B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	578.00M	522.00M	485.00M	495.00M	470.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	4.849B	4.402B	4.443B	4.47B	4.274B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	7.509B	7.324B	7.229B	7.575B	7.353B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	3.807B	3.656B	3.614B	3.744B	3.619B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	3.702B	3.668B	3.615B	3.831B	3.734B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	4.081B	3.998B	4.118B	4.377B	3.243B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	535.00M	541.00M	501.00M	476.00M	579.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	8.405B	8.322B	8.325B	8.774B	7.657B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	13.25B	12.72B	12.77B	13.24B	11.93B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	334.00M	346.00M	921.00M	953.00M	597.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	1.187B	1.244B	1.15B	1.236B	1.181B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	4.107B	3.716B	4.317B	4.249B	4.282B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	4.595B	4.43B	3.768B	4.02B	3.166B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	248.00M	252.00M	275.00M	180.00M	159.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	1.808B	1.785B	1.538B	1.651B	1.733B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	6.651B	6.467B	5.581B	5.851B	5.058B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	10.76B	10.18B	9.898B	10.10B	9.34B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	477.25M		484.00M	486.50M	488.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	733.00M	733.00M	733.00M	733.00M	733.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	1.346B	1.336B	1.268B	1.218B	1.156B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	15.67B	15.65B	15.34B	14.98B	14.36B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	13.15B	12.81B	12.42B	12.14B	11.81B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	206.00M	166.00M	203.00M	175.00M	172.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2.496B	2.541B	2.87B	3.144B	2.591B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	13.25B	12.72B	12.77B	13.24B	11.93B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro