29 The Procter & Gamble Company and Subsidiaries Consolidated Balance Sheet See accompanying Notes to Consolidated Financial Statements  $2,205 5,330 1,438 3,731  12,704  11,201 1,077 2,088  27,070 1,634 –  1,301 2,490  (1,339)  (2,360)  11,980  13,706  $40,776  $2,075 4,631 907 2,233 9,846 9,792 894 1,845  22,377 1,701 –  1,296 2,057 (1,375) (2,120)  10,451  12,010  $34,387 June 30 Amounts in millions LIABILITIES AND SHAREHOLDERS’ EQUITY Current Liabilities Accounts payable Accrued and other liabilities Taxes payable Debt due within one year Total Current Liabilities Long-Term Debt Deferred Income Taxes Other Non-Current Liabilities Total Liabilities Shareholders’ Equity Convertible Class A preferred stock, stated value $1 per share (600 shares authorized) Non-Voting Class B preferred stock, stated value $1 per share (200 shares authorized) Common stock, stated value $1 per share (5,000 shares authorized; shares outstanding:  2002  – 1,300.8, 2001 – 1,295.7) Additional paid-in capital Reserve for ESOP debt retirement Accumulated other comprehensive income Retained earnings Total Shareholders’ Equity Total Liabilities and Shareholders’ Equity 2002 2001