XML 69 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Income Statement (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net Sales $ 20,846 $ 19,746 $ 19,115
Cost of products sold 14,694 13,196 12,695
Gross Profit 6,152 6,550 6,420
Marketing, research and general expenses 3,761 3,673 3,498
Other (income) and expense, net (51) 104 97
Operating Profit (2,442) [1],[2] (2,773) [1],[2] (2,825) [1],[2]
Interest income 18 20 26
Interest expense (277) (243) (275)
Income Before Income Taxes, Equity Interests 2,183 2,550 2,576
Provision for income taxes (660) (788) (746)
Income Before Equity Interests 1,523 1,762 1,830
Share of net income of equity companies 161 181 164
Net Income 1,684 1,943 1,994
Net income attributable to noncontrolling interests (93) (100) (110)
Net Income Attributable to Kimberly-Clark Corporation $ 1,591 $ 1,843 $ 1,884
Per Share Basis      
Basic $ 4.02 $ 4.47 $ 4.53
Diluted $ 3.99 $ 4.45 $ 4.52
[1] Segment operating profit excludes other (income) and expense, net and income and expenses not associated with the business segment
[2] Geographic operating profit excludes Other (income) and expense, net and income and expenses not associated with geographic areas.