XML 39 R77.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, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
NET SALES $ 20,212 $ 20,194 $ 21,744 $ 21,530 $ 20,451 $ 19,893 $ 20,976 $ 19,784 $ 83,680 $ 81,104 $ 77,567
OPERATING INCOME 3,063 3,299 2,680 [1] 4,250 3,179 3,705 4,186 4,425 13,292 15,495 15,732
GROSS MARGIN 48.10% 49.30% 50.10% 49.80% 48.50% 50.80% 52.10% 52.00% 49.30% 50.90%  
NET EARNINGS:                      
NET EARNINGS FROM CONTINUING OPERATIONS 2,213 2,433 1,672 [1] 2,999 2,468 2,859 3,306 3,065 9,317 11,698 10,851
Net earnings from discontinued operations 1,454 [2] 34 41 58 71 47 56 55 1,587 229 1,995
NET EARNINGS ATTRIBUTABLE TO PROCTER & GAMBLE $ 3,631 $ 2,411 $ 1,690 [1] $ 3,024 $ 2,510 $ 2,873 $ 3,333 $ 3,081 $ 10,756 $ 11,797 $ 12,736
DILUTED NET EARNINGS PER COMMON SHARE:                      
Earnings from continuing operations $ 0.74 [3] $ 0.81 [3] $ 0.56 [3] $ 1.01 [3] $ 0.82 [3] $ 0.94 [3] $ 1.09 [3] $ 1.00 [3] $ 3.12 [3],[4] $ 3.85 [3],[4] $ 3.47 [4]
Earnings from discontinued operations $ 0.50 [3] $ 0.01 [3] $ 0.01 [3] $ 0.02 [3] $ 0.02 [3] $ 0.02 [3] $ 0.02 [3] $ 0.02 [3] $ 0.54 [3],[4] $ 0.08 [3],[4] $ 0.64 [4]
Diluted net earnings per common share $ 1.24 [3] $ 0.82 [3] $ 0.57 [3] $ 1.03 [3] $ 0.84 [3] $ 0.96 [3] $ 1.11 [3] $ 1.02 [3] $ 3.66 [3],[4] $ 3.93 [3],[4] $ 4.11 [4]
[1] During the second quarter of fiscal year 2012, the Company recorded goodwill and indefinite lived intangibles impairment charges of 1.6 billion. For additional details, see Note 2 to the Consolidated Financial Statements.
[2] The Company divested of its snacks business in May 2012. See Note 12 to the Consolidated Financial Statements for details of the transaction.
[3] Diluted net earnings per share is calculated on earnings attributable to Procter & Gamble.
[4] Basic net earnings per share and diluted net earnings per share are calculated on net earnings attributable to Procter & Gamble