Business Segment and Geographic Data Information (Tables)

12 Months Ended

Dec. 31, 2011

Description of Business Segments

Informatiion Concerning Consolidated Operations by Business Segment

	Personal Care		Consumer Tissue		K-C Professional & Other		Health Care		Corporate & Other				Consolidated Total
	(Millions of dollars)
Net Sales
2011	$	9,128	$	6,770	$	3,294	$	1,606	$	48			$	20,846
2010	8,670		6,497		3,110		1,460		9				19,746
2009	8,365		6,409		3,007		1,371		(37		)		19,115
Operating Profit (a)
2011	1,526		775		487		219		(565		)	(b)	2,442
2010	1,764		660		468		174		(293		)	(c)	2,773
2009	1,739		736		464		244		(358		)		2,825
Depreciation and Amortization
2011	296		541		187		55		12				1,091
2010	277		329		142		56		9				813
2009	255		314		148		50		16				783
Assets
2011	6,582		5,685		2,783		2,529		1,794				19,373
2010	6,316		6,106		2,962		2,410		2,070				19,864
2009	5,895		5,871		2,969		2,558		1,916				19,209
Capital Spending
2011	543		255		114		53		3				968
2010	436		331		156		40		1				964
2009	440		271		97		38		2				848

(a) Segment operating profit excludes other (income) and expense, net and income and expenses not associated with the business segments.

(b) Pulp and tissue restructuring charges of $415 million and a non-deductible business tax charge of $32 million related to a law change in Colombia are included in Corporate & Other in 2011. See additional information related to the pulp and tissue restructuring in Note 2. The restructuring charges related to the business segments are as follows:

	Year Ended December 31, 2011
	(Millions of dollars)
Consumer Tissue	$	357
K-C Professional & Other	56
Other (income) and expense, net	2
Total	$	415

(c) Included in Corporate & Other in 2010 is a $98 million charge related to the adoption of highly inflationary accounting in Venezuela effective January 1, 2010. See additional information in Note 3. The charges related to the business segments are as follows:

	Year Ended December 31, 2010
	(Millions of dollars)
Personal Care	$	11
Consumer Tissue	6
K-C Professional & Other	2
Other (income) and expense, net	79
Total	$	98

Sales of Principal Products

	2011		2010		2009
	(Billions of dollars)
Consumer tissue products	$	6.7	$	6.4	$	6.3
Diapers	4.9		4.7		4.7
Away-from-home professional products	3.3		3.0		2.9
All other	5.9		5.6		5.2
Consolidated	$	20.8	$	19.7	$	19.1

Consolidated Operations by Geographic Area

	United States		Canada		Inter- geographic Items(a)			Total North America		Europe		Asia, Latin America & Other		Inter- geographic Items			Corporate & Other			Consolidated Total
	(Millions of dollars)
Net Sales
2011	$	10,463	$	726	$	(443	)	$	10,746	$	3,401	$	7,467	$	(768	)	$	—		$	20,846
2010	10,480		684		(445		)	10,719		3,179		6,561		(713		)	—			19,746
2009	10,146		596		(322		)	10,420		3,220		6,124		(649		)	—			19,115
Operating Profit(b)
2011	1,754		161		—			1,915		170		922		—			(565		)	2,442
2010	1,901		125		—			2,026		222		818		—			(293		)	2,773
2009	2,059		113		—			2,172		171		840		—			(358		)	2,825
Net Property
2011	4,124		28		—			4,152		1,439		2,458		—			—			8,049
2010	4,290		30		—			4,320		1,552		2,484		—			—			8,356
2009	4,174		32		—			4,206		1,582		2,245		—			—			8,033

(a) Intergeographic net sales include $89 million, $95 million and $82 million by operations in Canada to the U.S. in 2011, 2010 and 2009, respectively.

(b) Geographic operating profit excludes Other (income) and expense, net and income and expenses not associated with geographic areas.

Equity Companies' Data

	Net Sales		Gross Profit		Operating Profit		Net Income		Corporation’s Share of Net Income
	(Millions of dollars)
2011	$	2,446	$	796	$	514	$	335	$	161
2010	2,310		815		555		378		181
2009	2,033		740		505		341		164
	Current Assets		Non- Current Assets		Current Liabilities		Non- Current Liabilities		Stockholders’ Equity
	(Millions of dollars)
2011	$	1,000	$	906	$	491	$	872	$	543
2010	1,198		919		520		982		615
2009	1,108		867		772		624		579