Kimberly-Clark 2007 Annual Report Download - page 97

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KIMBERLY-CLARK CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
(a) Segment operating profit excludes other income and (expense), net and income and expenses not associated with the business segments.
(b) Corporate & Other includes expenses not associated with the business segments, including the following amounts of pretax charges for
the strategic cost reductions and the related implementation costs in 2007 of $27.1 million.
Personal
Care
Consumer
Tissue
K-C
Professional
& Other
Health
Care Total
(Millions of dollars)
Corporate & Other
2007 ........................................ $ (89.3) $ (22.2) $(16.1) $(20.7) $(148.3)
2006 ........................................ (245.5) (139.6) (40.8) (50.5) (476.4)
2005 ........................................ (146.0) (31.3) (13.1) (38.2) (228.6)
Additional information concerning these costs is contained in Note 2.
Sales of Principal Products
2007 2006 2005
(Billions of dollars)
Consumer tissue products ............................................. $ 6.4 $ 5.9 $ 5.7
Diapers ........................................................... 4.2 3.6 3.3
Away-from-home professional products ................................. 2.9 2.6 2.5
All other .......................................................... 4.8 4.6 4.4
Consolidated ................................................... $18.3 $16.7 $15.9
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
2007 ........ $9,875.6 $568.8 $(252.3) $10,192.1 $3,469.4 $5,251.7 $(647.2) $ — $18,266.0
2006 ........ 9,405.6 538.0 (249.2) 9,694.4 3,153.4 4,480.9 (581.8) — 16,746.9
2005 ........ 9,093.1 516.4 (254.7) 9,354.8 3,072.8 4,019.2 (544.2) — 15,902.6
Operating Profit(b)
2007 ........ 1,852.6 157.2 — 2,009.8 258.1 670.1 — (321.6)(c) 2,616.4
2006 ........ 1,856.2 142.8 — 1,999.0 211.1 548.3 — (656.9)(c) 2,101.5
2005 ........ 1,973.5 107.7 — 2,081.2 165.9 474.1 — (410.6)(c) 2,310.6
Net Property
2007 ........ 4,238.6 35.9 — 4,274.5 1,636.5 2,183.0 — — 8,094.0
2006 ........ 4,132.6 33.7 — 4,166.3 1,591.3 1,927.2 — — 7,684.8
2005 ........ 4,082.0 82.1 — 4,164.1 1,529.5 1,801.1 — — 7,494.7
(a) Intergeographic net sales include $29.2 million, $48.4 million and $59.4 million by operations in Canada to the U.S. in 2007, 2006 and
2005, respectively.
(b) Geographic operating profit excludes other income and (expense), net and income and expenses not associated with geographic areas.
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