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CONSOLIDATED STATEMENTS OF EARNINGS AND COMPREHENSIVE INCOME (USD $)
In Millions, except Per Share data
3 Months Ended 9 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net sales $ 1,234.5 $ 1,076.8 $ 3,446.9 $ 3,188.6
Cost of products sold 661.5 559.2 1,847.2 1,663.6
Gross profit 573.0 517.6 1,599.7 1,525.0
Selling, general and administrative expense 215.2 185.1 638.7 556.9
Advertising and promotion expense 156.2 145.2 385.2 310.7
Research and development expense 27.8 23.6 77.5 68.5
Household Products restructuring 21.0 0 59.6 0
Interest expense 29.8 30.8 88.1 95.1
Cost of early debt retirements 19.9 0 19.9 0
Other financing items, net 2.2 (9.9) 6.3 24.2
Earnings before income taxes 100.9 142.8 324.4 469.6
Income tax provision 35.0 38.8 109.0 151.4
Net earnings 65.9 104.0 215.4 318.2
Basic earnings per share $ 0.95 $ 1.48 $ 3.07 $ 4.55
Diluted earnings per share $ 0.94 $ 1.47 $ 3.04 $ 4.51
Consolidated Statements of Comprehensive Income:        
Net earnings 65.9 104.0 215.4 318.2
Other comprehensive income/(loss), net of tax        
Foreign currency translation adjustments (CTA) 20.9 (63.4) 60.7 (134.6)
Pension/Postretirement activity, net of tax of $3.2 and $3.0 for the quarter and nine months ended June 30, 2011, respectively, and $(0.2) and $(0.4) for the quarter and nine months ended June 30, 2010, respectively 16.3 0.5 14.5 1.3
Deferred (loss)/gain on hedging activity, net of tax of $(0.9) and $(0.4) for the quarter and nine months ended June 30, 2011, respectively, and $(2.9) and $0.7 for the quarter and nine months ended June 30, 2010, respectively (1.5) (1.8) (1.3) 4.9
Total comprehensive income $ 101.6 $ 39.3 $ 289.3 $ 189.8