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P&G Delivers Second Quarter EPS and Organic Sales in Line with Expectations
Date:1/30/2009

F STOCK OPTIONS AND OTHER 551 979 TOTAL FINANCING ACTIVITIES (2,360) (6,406) EXCHANGE EFFECT ON CASH (265) 236 CHANGE IN CASH AND CASH EQUIVALENTS 2,340 (5) ENDING CASH 5,653 5,349 Certain amounts for prior periods were reclassified to conform with the fiscal 2009 presentation THE PROCTER & GAMBLE COMPANY AND SUBSIDIARIES (Amounts in Millions) Consolidated Balance Sheet Information December 31, 2008 June 30, 2008 CASH AND CASH EQUIVALENTS $5,653 $3,313 ACCOUNTS RECEIVABLE 6,956 6,761 TOTAL INVENTORIES 8,383 8,416 OTHER 4,483 6,025 TOTAL CURRENT ASSETS 25,475 24,515 NET PROPERTY, PLANT AND EQUIPMENT 18,969 20,640 NET GOODWILL AND OTHER INTANGIBLE ASSETS 89,317 94,000 OTHER NON-CURRENT ASSETS 4,502 4,837 TOTAL ASSETS $138,263 $143,992 ACCOUNTS PAYABLE $5,171 $6,775 ACCRUED AND OTHER LIABILITIES 8,968 10,154 TAXES PAYABLE 1,062 945 DEBT DUE WITHIN ONE YEAR 21,940 13,084 TOTAL CURRENT LIABILITIES 37,141 30,958 LONG-TERM DEBT 19,815 23,581 OTHER
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SOURCE The Procter & Gamble Company
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