# Kenvue Inc. (KVUE) FY2024 Q3 Balance Sheet

- Company: Kenvue Inc. (KVUE)
- Period: As of 2024-09-29
- Filing: Q3 FY2024 10-Q, filed 2024-11-07, accession number 0001944048-24-000152
- Page: https://plicit.ai/financials/kvue/fy2024-q3-balance-sheet
- Chart image: https://plicit.ai/charts/kvue-fy2024-q3-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2024-09-29. The chart shows assets, liabilities and equity at that date.

- **Assets**: 26,925,000,000 US dollars
- **Current assets**: 5,941,000,000 US dollars
- **Non-current assets**: 20,984,000,000 US dollars
- **Liabilities**: 16,281,000,000 US dollars
- **Current liabilities**: 5,946,000,000 US dollars
- **Non-current liabilities**: 10,335,000,000 US dollars
- **Equity**: 10,644,000,000 US dollars
- **Trade receivables, less allowances for credit losses ($26 and $25 as of September 29, 2024 and December 31, 2023, respectively)**: 2,394,000,000 US dollars
- **Inventories**: 1,820,000,000 US dollars
- **Cash and cash equivalents**: 1,057,000,000 US dollars
- **Prepaid expenses and other receivables**: 460,000,000 US dollars
- **Other current assets**: 210,000,000 US dollars
- **Goodwill**: 9,297,000,000 US dollars
- **Intangible assets, net**: 8,887,000,000 US dollars
- **Property, plant, and equipment, net**: 1,776,000,000 US dollars
- **Other assets**: 796,000,000 US dollars
- **Deferred taxes on income**: 228,000,000 US dollars
- **Accounts payable**: 2,274,000,000 US dollars
- **Loans and notes payable**: 1,648,000,000 US dollars
- **Accrued liabilities**: 1,164,000,000 US dollars
- **Accrued rebates, returns, and promotions**: 697,000,000 US dollars
- **Accrued taxes on income**: 163,000,000 US dollars
- **Long-term debt**: 7,053,000,000 US dollars
- **Deferred taxes on income**: 2,378,000,000 US dollars
- **Other liabilities**: 542,000,000 US dollars
- **Employee-related obligations**: 362,000,000 US dollars
- **Additional paid-in capital**: 16,098,000,000 US dollars
- **Common stock, $0.01 par value, 12,500,000 shares authorized; 1,922,328 and 1,916,278 shares issued and outstanding as of September 29, 2024, respectively; 1,915,407 and 1,915,057 shares issued and outstanding as of December 31, 2023, respectively**: 19,000,000 US dollars
- **Retained earnings**: 7,000,000 US dollars
- **Preferred stock, $0.01 par value, 750,000 shares authorized; no shares issued and outstanding as of September 29, 2024 and December 31, 2023**: 0 US dollars
- **Accumulated other comprehensive loss**: negative 5,359,000,000 US dollars
- **Treasury stock, 6,050 and 350 shares at cost as of September 29, 2024 and December 31, 2023, respectively**: negative 121,000,000 US dollars
- **Gross equity (calculated)**: 16,124,000,000 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.