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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Jun. 30, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 3,991 $ 2,768
Accounts receivable 6,200 6,275
Inventories    
Materials and supplies 1,866 2,153
Work in process 728 717
Finished goods 4,645 4,509
Total inventories 7,239 7,379
Deferred income taxes 1,219 1,140
Prepaid expenses and other current assets 3,817 4,408
Assets held for sale, net 642 0
TOTAL CURRENT ASSETS 23,108 21,970
PROPERTY, PLANT AND EQUIPMENT    
Buildings 7,503 7,753
Machinery and equipment 32,154 32,820
Land 897 934
Total property, plant and equipment 40,554 41,507
Accumulated depreciation (20,170) (20,214)
NET PROPERTY, PLANT AND EQUIPMENT 20,384 21,293
GOODWILL AND OTHER INTANGIBLE ASSETS    
Goodwill 54,833 57,562
Trademarks and other intangible assets, net 31,429 32,620
NET GOODWILL AND OTHER INTANGIBLE ASSETS 86,262 90,182
OTHER NON-CURRENT ASSETS 4,851 4,909
TOTAL ASSETS 134,605 138,354
CURRENT LIABILITIES    
Accounts payable 6,684 8,022
Accrued and other liabilities 8,449 9,290
Debt due within one year 11,771 9,981
TOTAL CURRENT LIABILITIES 26,904 27,293
LONG-TERM DEBT 21,341 22,033
DEFERRED INCOME TAXES 11,297 11,070
OTHER NON-CURRENT LIABILITIES 9,154 9,957
TOTAL LIABILITIES 68,696 70,353
SHAREHOLDERS' EQUITY    
Preferred stock 1,202 1,234
Common stock - shares issued - 31-Mar 4,008.4 30-Jun 4,007.9 4,008 4,008
Additional paid-in capital 63,068 62,405
Reserve for ESOP debt retirement (1,356) (1,357)
Accumulated other comprehensive income (loss) (5,063) (2,054)
Treasury stock (69,918) (67,278)
Retained earnings 73,324 70,682
Noncontrolling interest 644 361
TOTAL SHAREHOLDERS' EQUITY 65,909 68,001
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 134,605 $ 138,354