XML 37 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY RESULTS (UNAUDITED) (DETAILS) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Sep. 30, 2009
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2009
NET SALES $ 20,860 $ 20,230 $ 21,347 $ 20,122 $ 18,926 $ 19,178 $ 21,027 $ 19,807 $ 82,559 $ 78,938 $ 76,694
OPERATING INCOME 3,285 3,772 4,260 4,501 2,950 3,968 4,655 4,448 15,818 16,021 15,374
GROSS MARGIN 48.30% 50.50% 51.80% 51.90% 49.50% 51.90% 53.70% 52.60% 50.60% 52.00%  
NET EARNINGS:                      
NET EARNINGS FROM CONTINUING OPERATIONS 2,539 2,906 3,362 3,120 2,202 2,617 3,182 3,055 11,927 11,056 10,766
Net earnings from discontinued operations 0 0 0 0 0 0 1,510 280 0 1,790 2,756
NET EARNINGS ATTRIBUTABLE TO PROCTER & GAMBLE $ 2,510 $ 2,873 $ 3,333 $ 3,081 $ 2,185 $ 2,585 $ 4,659 $ 3,307 $ 11,797 [1] $ 12,736 [1] $ 13,436 [1]
DILUTED NET EARNINGS PER COMMON SHARE:                      
Earnings from continuing operations $ 0.84 [2] $ 0.96 [2] $ 1.11 [2] $ 1.02 [2] $ 0.71 [2] $ 0.83 [2] $ 1.01 [2] $ 0.97 [2] $ 3.93 [2],[3] $ 3.53 [2],[3] $ 3.39 [3]
Earnings from discontinued operations $ 0.00 [2] $ 0.00 [2] $ 0.00 [2] $ 0.00 [2] $ 0.00 [2] $ 0.00 [2] $ 0.48 [2] $ 0.09 [2] $ 0.00 [2],[3] $ 0.58 [2],[3] $ 0.87 [3]
DILUTED NET EARNINGS PER COMMON SHARE $ 0.84 [2] $ 0.96 [2] $ 1.11 [2] $ 1.02 [2] $ 0.71 [2] $ 0.83 [2] $ 1.49 [2] $ 1.06 [2] $ 3.93 [2],[3] $ 4.11 [2],[3] $ 4.26 [3]
[1] Net earnings per share are calculated on net earnings attributable to Procter & Gamble.
[2] Diluted net earnings per share is calculated on earnings attributable to Procter & Gamble.
[3] Basic net earnings per share and diluted net earnings per share are calculated on net earnings attributable to Procter & Gamble