Attached files
| file | filename |
|---|---|
| EX-99.1 - EXHIBIT 99.1 - KIMBERLY CLARK CORP | a2017pensionrecastexhibit991.htm |
| 8-K - 8-K FORM - KIMBERLY CLARK CORP | form8k_shellpensionrecast.htm |
Exhibit 99.2
KIMBERLY-CLARK CORPORATION
RECAST SELECTED BUSINESS SEGMENT DATA
(Unaudited)
2017 | ||||||||||||||||
(Millions of dollars) | Fourth Quarter | Third Quarter | Second Quarter | First Quarter | ||||||||||||
NET SALES | ||||||||||||||||
Personal Care | $ | 2,274 | $ | 2,284 | $ | 2,270 | $ | 2,250 | ||||||||
Consumer Tissue | 1,496 | 1,518 | 1,463 | 1,455 | ||||||||||||
K-C Professional | 824 | 852 | 832 | 789 | ||||||||||||
Corporate & Other | 9 | 11 | 11 | 10 | ||||||||||||
TOTAL NET SALES | $ | 4,603 | $ | 4,665 | $ | 4,576 | $ | 4,504 | ||||||||
OPERATING PROFIT | ||||||||||||||||
Personal Care | $ | 490 | $ | 482 | $ | 474 | $ | 487 | ||||||||
Consumer Tissue | 262 | 265 | 245 | 280 | ||||||||||||
K-C Professional | 155 | 175 | 166 | 149 | ||||||||||||
Corporate & Other | (52 | ) | (62 | ) | (68 | ) | (63 | ) | ||||||||
Other (income) and expense, net | 27 | (8 | ) | 3 | 5 | |||||||||||
TOTAL OPERATING PROFIT | $ | 828 | $ | 868 | $ | 814 | $ | 848 | ||||||||
Year Ended December 31 | ||||||||||||||||
2017 | 2016 | 2015 | 2014 | |||||||||||||
NET SALES | ||||||||||||||||
Personal Care | $ | 9,078 | $ | 9,046 | $ | 9,204 | $ | 9,635 | ||||||||
Consumer Tissue | 5,932 | 5,967 | 6,121 | 6,645 | ||||||||||||
K-C Professional | 3,297 | 3,235 | 3,310 | 3,481 | ||||||||||||
Corporate & Other | 41 | 39 | 47 | 56 | ||||||||||||
TOTAL NET SALES | $ | 18,348 | $ | 18,287 | $ | 18,682 | $ | 19,817 | ||||||||
OPERATING PROFIT | ||||||||||||||||
Personal Care | $ | 1,933 | $ | 1,884 | $ | 1,911 | $ | 1,831 | ||||||||
Consumer Tissue | 1,052 | 1,136 | 1,093 | 1,082 | ||||||||||||
K-C Professional | 645 | 616 | 604 | 618 | ||||||||||||
Corporate & Other | (245 | ) | (245 | ) | (357 | ) | (459 | ) | ||||||||
Other (income) and expense, net | 27 | 8 | 213 | 453 | ||||||||||||
TOTAL OPERATING PROFIT | $ | 3,358 | $ | 3,383 | $ | 3,038 | $ | 2,619 | ||||||||