CONSOLIDATED BALANCE SHEETS (USD $) In Millions	Sep. 30, 2011	Jun. 30, 2011
CURRENT ASSETS
Cash and cash equivalents	$ 3,582	$ 2,768
Accounts receivable	6,584	6,275
Inventories
Materials and supplies	2,137	2,153
Work in process	744	717
Finished goods	5,120	4,509
Total inventories	8,001	7,379
Deferred income taxes	1,048	1,140
Prepaid expenses and other current assets	3,910	4,408
TOTAL CURRENT ASSETS	23,125	21,970
PROPERTY, PLANT AND EQUIPMENT
Buildings	7,507	7,753
Machinery and equipment	32,321	32,820
Land	919	934
Total property, plant and equipment	40,747	41,507
Accumulated depreciation	(19,982)	(20,214)
NET PROPERTY, PLANT AND EQUIPMENT	20,765	21,293
GOODWILL AND OTHER INTANGIBLE ASSETS
Goodwill	56,079	57,562
Trademarks and other intangible assets, net	31,858	32,620
NET GOODWILL AND OTHER INTANGIBLE ASSETS	87,937	90,182
OTHER NON-CURRENT ASSETS	4,790	4,909
TOTAL ASSETS	136,617	138,354
CURRENT LIABILITIES
Accounts payable	7,290	8,022
Accrued and other liabilities	9,202	9,290
Debt due within one year	11,476	9,981
TOTAL CURRENT LIABILITIES	27,968	27,293
LONG-TERM DEBT	22,372	22,033
DEFERRED INCOME TAXES	11,070	11,070
OTHER NON-CURRENT LIABILITIES	9,573	9,957
TOTAL LIABILITIES	70,983	70,353
SHAREHOLDERS' EQUITY
Preferred stock	1,221	1,234
Common stock - shares issued - 30-Sept 4,007.9 30-Jun 4,007.9	4,008	4,008
Additional paid-in capital	62,535	62,405
Reserve for ESOP debt retirement	(1,357)	(1,357)
Accumulated other comprehensive income (loss)	(4,995)	(2,054)
Treasury stock	(68,383)	(67,278)
Retained earnings	72,215	70,682
Noncontrolling interest	390	361
TOTAL SHAREHOLDERS' EQUITY	65,634	68,001
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 136,617	$ 138,354