XML 68 R36.htm IDEA: XBRL DOCUMENT v3.3.0.814
QUARTERLY RESULTS (UNAUDITED) (Tables)
12 Months Ended
Jun. 30, 2015
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
Quarters Ended
 
 
Sep 30
 
Dec 31
 
Mar 31
 
Jun 30
 
Total Year
NET SALES
2014-2015
 
$
18,771

 
$
18,495

 
$
16,930

 
$
16,553

 
$
70,749

 
2013-2014
 
18,756

 
19,299

 
18,231

 
18,115

 
74,401

OPERATING INCOME (1)
2014-2015
 
3,633

 
3,579

 
3,025

 
812

 
11,049

 
2013-2014
 
3,826

 
3,892

 
3,172

 
3,020

 
13,910

GROSS MARGIN
2014-2015
 
48.1
%
 
48.3
%
 
47.3
%
 
46.6
%
 
47.6
%
 
2013-2014
 
48.1
%
 
48.6
%
 
47.4
%
 
46.0
%
 
47.5
%
NET EARNINGS:
Net earnings from continuing operations (1)
2014-2015
 
$
2,716

 
$
2,674

 
$
2,401

 
$
496

 
$
8,287

 
2013-2014
 
2,824

 
2,955

 
2,429

 
2,450

 
10,658

Net earnings/(loss) from discontinued operations
2014-2015
 
(696
)
 
(276
)
 
(213
)
 
42

 
(1,143
)
 
2013-2014
 
233

 
517

 
207

 
170

 
1,127

Net earnings attributable to Procter & Gamble
2014-2015
 
1,990

 
2,372

 
2,153

 
521

 
7,036

 
2013-2014
 
3,027

 
3,428

 
2,609

 
2,579

 
11,643

DILUTED NET EARNINGS PER COMMON SHARE: (2)
 
 
 
 
 
 
 
 
 
 
 
Earnings from continuing operations
2014-2015
 
$
0.93

 
$
0.92

 
$
0.82

 
$
0.17

 
$
2.84

 
2013-2014
 
0.96

 
1.00

 
0.83

 
0.83

 
3.63

Earnings/(loss) from discontinued operations
2014-2015
 
(0.24
)
 
(0.10
)
 
(0.07
)
 
0.01

 
(0.40
)
 
2013-2014
 
0.08

 
0.18

 
0.07

 
0.06

 
0.38

Net earnings
2014-2015
 
0.69

 
0.82

 
0.75

 
0.18

 
2.44

 
2013-2014
 
1.04

 
1.18

 
0.90

 
0.89

 
4.01


(1) 
The Company recorded a one-time Venezuela deconsolidation charge of $2.0 billion before tax ($2.1 billion after tax) in the quarter-ended June 30, 2015. This impact is discussed more fully in Note 1.
(2) 
Diluted net earnings per share is calculated on earnings attributable to Procter & Gamble.