How much of P&G's 2017 total income taxes was current tax expense, and how much was deferred tax expense? Current tax expense $ Deferred tax expense Total income taxes $ AA 2017 2016 2015 $ 15.411 $ 10,604 $ 7,144 Amounts in millions; Years ended June 30 NET EARNINGS OTHER COMPREHENSIVE INCOME/(LOSS), NET OF TAX Financial statement translation Unrealized gains/(losses) on hedges (net of $(186), $5 and $739 tax, respectively) Unrealized gains/(losses) on investment securities (net of $(6). $7 and $o tax, respectively) Unrealized gains/(losses) on defined benefit retirement plans (net of $551, $(621) and $328 tax, respectively) TOTAL OTHER COMPREHENSIVE INCOME/(LOSS), NET OF TAX TOTAL COMPREHENSIVE INCOME Less: Total comprehensive income attributable to noncontrolling interests TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO PROCTER & GAMBLE 239 (306) (59) 1,401 (1,679) (7,220) 1 1,234 28 24 (1.477) 844 1,275 (3,127) 16,686 74777 85 96 $ 16,601 $ 7381 (5,118) 2,026 108 $ 1,918 2017 2016 5,569 $ 9.568 4.594 7,102 6,246 4.373 Consolidated Balance Sheets Amounts in millions; As of June 30 Assets CURRENT ASSETS Cash and cash equivalents Available-for-sale investment securities Accounts receivable INVENTORIES Materials and supplies Work in process Finished goods Total inventoreis Deferred income taxes Prepaid expenses and other current assets Current assets held for sale TOTAL CURRENT ASSETS PROPERTY, PLANT AND EQUIPMENT, NET 1,308 529 2.787 4,624 1,188 563 2.965 4.716 1,507 2,653 7.185 33.782 19.385 2,139 26.494 19,893 TOTAL CURRENT ASSETS PROPERTY, PLANT AND EQUIPMENT, NET GOODWILL TRADEMARKS AND OTHER INTANGIBLE ASSETS, NET OTHER NONCURRENT ASSETS TOTAL ASSETS 26,494 33.782 19,893 19,385 44,699 44,350 24,187 24.527 5.133 5.092 $ 120,406 $ 127,136 9,632 $ 7,024 13.554 30,210 18,038 8,126 8,254 64,628 9.325 7,449 2,343 11,653 30.770 18,945 9,113 10,325 69,153 Liabilities and Shareholders' Equity CURRENT LIABILITIES Accounts payable Accrued and other liabilities Current liabilities held for sale Debt due within one year TOTAL CURRENT LIABILITIES LONG-TERM DEBT DEFERRED INCOME TAXES OTHER NONCURRENT LIABILITIES TOTAL LIABILITIES SHAREHOLDERS' EQUITY Convertible Class A preferred stock, stated value $i 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 (10,000 shares authorized; shares issued: 2017- 4,009., 2016 - 4,009.2) Additional paid-in capital Reserve for ESOP debt retirement Accumulated other comprehensive income/coss) Treasury stock, at cost (shares held: 2017 - 1,455-9, 2016 - 1.341.2) Retained earnings Noncontrolling interest TOTAL SHAREHOLDERS' EQUITY TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 1,006 1,038 4,009 4,009 63.641 (1,249) (14,632) (93,715) 96,124 594 55.778 $ 120,406 63,714 (1,290) (15.907) (82,176) 87.953 642 57.983 $ 127,136 a A g Consolidated Statements of Shareholders' Equity Accumulated Dollars in Reserve Other Common Total millions: Additional for Comprehensive Shares in Shares Common Preferred Paid-In ESOP Debt Non- Share- Income/ thousands Outstanding Stock Stock Capital Retirement Treasury Retained controlling holders' (Loss) Stock Earnings Interest Equity BALANCE 2,710,806 $4,009 $1,111 $69.911 ($1,340) JUNE 30, ($7.662) ($75,805) $84,990 $762 $69.976 2014 Net earnings 7.036 108 7,144 Other (5,118) (5.118) comprehensive loss Dividends to shareholders: Common (7.028) (7.028) Preferred (259) (259) net of tax benefits Treasury (54,670) (4,604) (4,604) purchases Employee plan 54.100 3.153 3.309 issuances Preferred stock 4.335 (34) conversions 20 68 88 ESOP debt impacts Noncontrolling (219) (239) (58) interest, net BALANCE 2.714.571 $631 $63.050 $4.009 $1,07 $63,852 ($1.320) ($12,780) ($77,226) $84,807 JUNE 30, 2015 10.508 10,604 Net earnings (3,127) (3.137) Other comprehensive 156 ( 30 96 (3,127) (3,127) Show All (77) 122 (133) Employee plan 45,848 issuances 3.058 2,981 Preferred stock 4,241 (32) conversions 28 ESOP debt impacts 81 Noncontrolling interest, net (133) BALANCE 2,553,297 $4,009 $1,006 JUNE 30, $63,641 ($1,249) ($14,632) ($93.715) $96,124 $594 $55.778 2017 (1) Includes $4,213 of treasury shares acquired in the divestiture of the Batteries business (see Note 13). (2) Includes $9,421 of treasury shares received as part of the share exchange in the Beauty Brands transaction (sot Note 13). See accompanying Notes to Consolidated Financial Statements. Consolidated Statements of Cash Flows Amounts in millions: Years ended June 30 2017 2016 2015 CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR $ 7,102 $ 6,836 $ 8,548 OPERATING ACTIVITIES Net earnings 15,411 10,604 7.144 Depreciation and amortization 2,820 3,078 3.134 Loss on early extinguishment of debt 543 Share-based compensation expense 351 335 337 Deferred income taxes (601) (815) (803) Gain on sale of assets (5.490) (41) (766) Venezuela deconsolidation charge 2,028 450 2,174 Goodwill and intangible asset impairment charges (322) Change in accounts receivable 35 349 71 116 313 Change in inventories (149) 1,285 928 Change in accounts payable, accrued and other liabilities (43) 204 (976) Change in other operating assets and liabilities 162 184 746 Other > (3,127) (3,127) Show All