XML 63 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) [Abstract]        
Net sales $ 4,346 $ 4,267 $ 8,661 $ 8,467
Cost of sales 1,812 1,806 3,612 3,569
Gross profit 2,534 2,461 5,049 4,898
Selling, general and administrative expenses 1,526 1,464 3,062 2,942
Other (income) expense, net 102 15 339 36
Operating profit 906 982 1,648 1,920
Interest expense, net (5) 6 (8) 16
Income before income taxes 911 976 1,656 1,904
Provision for income taxes 307 311 546 606
Net income including noncontrolling interests 604 665 1,110 1,298
Less: Net income attributable to noncontrolling interests 43 38 89 78
Net income attributable to Colgate-Palmolive Company $ 561 $ 627 $ 1,021 $ 1,220
Earnings per common share, basic (in dollars per share) $ 0.60 $ 0.66 $ 1.09 $ 1.27
Earnings per common share, diluted (in dollars per share) $ 0.60 $ 0.65 $ 1.08 $ 1.26
Dividends declared per common share (in dollars per share) $ 0.34 $ 0.00 $ 0.99 [1] $ 0.60 [1]
[1] Two dividends were declared in the first quarter of 2013 and 2012.