June 30 | 2013 | 2012 | |||||
DEFERRED TAX ASSETS | |||||||
Pension and postretirement benefits | $ | 1,777 | $ | 2,366 | |||
Stock-based compensation | 1,125 | 1,304 | |||||
Loss and other carryforwards | 1,062 | 853 | |||||
Goodwill and other intangible assets | 60 | 78 | |||||
Accrued marketing and promotion | 285 | 238 | |||||
Fixed assets | 135 | 165 | |||||
Unrealized loss on financial and foreign exchange transactions | 324 | 363 | |||||
Accrued interest and taxes | 15 | 28 | |||||
Inventory | 46 | 58 | |||||
Other | 879 | 761 | |||||
Valuation allowances | (341 | ) | (375 | ) | |||
TOTAL | 5,367 | 5,839 | |||||
DEFERRED TAX LIABILITIES | |||||||
Goodwill and other intangible assets | $ | 11,941 | $ | 11,816 | |||
Fixed assets | 1,718 | 1,719 | |||||
Other | 315 | 286 | |||||
TOTAL | 13,974 | 13,821 | |||||