# Kenvue Inc. (KVUE) FY2024 Q1 Balance Sheet

- Company: Kenvue Inc. (KVUE)
- Period: As of 2024-03-31
- Filing: Q1 FY2024 10-Q, filed 2024-05-09, accession number 0001944048-24-000100
- Page: https://plicit.ai/financials/kvue/fy2024-q1-balance-sheet
- Chart image: https://plicit.ai/charts/kvue-fy2024-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2024-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 27,283,000,000 US dollars
- **Current assets**: 6,097,000,000 US dollars
- **Non-current assets**: 21,186,000,000 US dollars
- **Liabilities**: 16,662,000,000 US dollars
- **Current liabilities**: 6,166,000,000 US dollars
- **Non-current liabilities**: 10,496,000,000 US dollars
- **Equity**: 10,621,000,000 US dollars
- **Trade receivables, less allowances for credit losses ($26 and $25 as of March 31, 2024 and December 31, 2023, respectively)**: 2,160,000,000 US dollars
- **Inventories**: 1,884,000,000 US dollars
- **Cash and cash equivalents**: 1,155,000,000 US dollars
- **Prepaid expenses and other receivables**: 645,000,000 US dollars
- **Other current assets**: 253,000,000 US dollars
- **Intangible assets, net**: 9,378,000,000 US dollars
- **Goodwill**: 9,032,000,000 US dollars
- **Property, plant, and equipment, net**: 2,005,000,000 US dollars
- **Other assets**: 600,000,000 US dollars
- **Deferred taxes on income**: 171,000,000 US dollars
- **Accounts payable**: 2,602,000,000 US dollars
- **Total loans and notes payable**: 1,522,000,000 US dollars
- **Accrued liabilities**: 1,083,000,000 US dollars
- **Accrued rebates, returns, and promotions**: 795,000,000 US dollars
- **Accrued taxes on income**: 164,000,000 US dollars
- **Long-term debt**: 7,033,000,000 US dollars
- **Deferred taxes on income**: 2,568,000,000 US dollars
- **Other liabilities**: 541,000,000 US dollars
- **Employee related obligations**: 354,000,000 US dollars
- **Additional paid-in capital**: 16,033,000,000 US dollars
- **Retained earnings**: 342,000,000 US dollars
- **Common stock, $0.01 par value, 12,500,000 shares authorized; 1,919,648 and $1,914,698 shares issued and outstanding as of March 31, 2024; $1,915,407 and $1,915,057 shares issued and outstanding as of December 31, 2023**: 19,000,000 US dollars
- **Preferred stock, $0.01 par value, 750,000 shares authorized; no shares issued and outstanding as of March 31, 2024 and December 31, 2023**: 0 US dollars
- **Accumulated other comprehensive loss**: negative 5,675,000,000 US dollars
- **Treasury stock, $4,950 and $350 shares at cost as of March 31, 2024 and December 31, 2023, respectively**: negative 98,000,000 US dollars
- **Gross equity (calculated)**: 16,394,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.