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P&G Reports EPS of $0.92, Up 16% Behind 8% Sales Growth
Date:10/30/2007

T (3,692) (551)

IMPACT OF STOCK OPTIONS AND OTHER 477 418

TREASURY PURCHASES (2,598) (1,355)

TOTAL FINANCING ACTIVITIES (3,644) (2,510)

EXCHANGE EFFECT ON CASH 105 30

CHANGE IN CASH AND CASH EQUIVALENTS (728) 25

ENDING CASH 4,626 6,718

THE PROCTER & GAMBLE COMPANY AND SUBSIDIARIES

(Amounts in Millions)

Consolidated Balance Sheet Information

September 30, 2007 June 30, 2007

CASH AND CASH EQUIVALENTS $4,626 $5,354

INVESTMENTS SECURITIES 371 202

ACCOUNTS RECEIVABLE 7,432 6,629

TOTAL INVENTORIES 7,668 6,819

OTHER 5,085 5,027

TOTAL CURRENT ASSETS 25,182 24,031

NET PROPERTY, PLANT AND EQUIPMENT 19,812 19,540

NET GOODWILL AND OTHER INTANGIBLE ASSETS 91,568 90,178

OTHER NON-CURRENT ASSETS 5,141 4,265

TOTAL ASSETS $141,703 $138,014

ACCOUNTS PAYABLE $5,230 $5,710

ACCRUED AND OTHER LIABILITIES 10,419 9,586

TAXES PAYABLE 1,627 3,382

DEBT DUE WITHIN ONE YEAR 13,598 12,039

TOTAL CURRENT LIABILITIES 30,874 30,717

LONG-TERM DEBT
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SOURCE The Procter & Gamble Company
Copyright©2007 PR Newswire.
All rights reserved

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