Description Of Business Segments (Tables)

9 Months Ended

Sep. 30, 2012

Information Concerning Consolidated Operations by Business Segment

	Three Months Ended September 30						Nine Months Ended September 30
	2012			2011			2012			2011
	(Millions of dollars)
NET SALES:
Personal Care	$	2,414		$	2,390		$	7,196		$	6,918
Consumer Tissue	1,605			1,711			4,852			5,054
K-C Professional & Other	822			863			2,458			2,477
Health Care	396			407			1,212			1,186
Corporate & Other	9			11			38			35
Consolidated	$	5,246		$	5,382		$	15,756		$	15,670
OPERATING PROFIT (reconciled to Income Before Income Taxes and Equity Interests):
Personal Care	$	436		$	396		$	1,241		$	1,185
Consumer Tissue	216			206			652			529
K-C Professional & Other	144			127			407			360
Health Care	59			56			168			159
Corporate & Other(a)	(77		)	(140		)	(246		)	(429		)
Other (income) and expense, net	(5		)	(17		)	(15		)	(27		)
Total Operating Profit	783			662			2,237			1,831
Interest income	4			5			13			13
Interest expense	(70		)	(70		)	(212		)	(205		)
Income Before Income Taxes and Equity Interests	$	717		$	597		$	2,038		$	1,639

^(a)  Corporate & Other includes pulp and tissue restructuring charges as follows:

	Three Months Ended September 30				Nine Months Ended September 30
	2012		2011		2012		2011
	(Millions of dollars)
Consumer Tissue	$	31	$	81	$	80	$	233
K-C Professional & Other	—		14		5		34
Total	$	31	$	95	$	85	$	267

See additional information in Note 3 for the pulp and tissue restructuring actions. The nine months ended September 30, 2011 also includes a non-deductible business tax charge of $32 million related to a law change in Colombia.