Kimberly-Clark 2010 Annual Report Download - page 82

Download and view the complete annual report

Please find page 82 of the 2010 Kimberly-Clark annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 104

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104

KIMBERLY-CLARK CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
• The K-C Professional & Other segment manufactures and markets facial and bathroom tissue, paper
towels, napkins, wipers and a range of safety products for the away-from-home marketplace. Products in
this segment are sold under the Kimberly-Clark, Kleenex, Scott, WypAll, Kimtech, KleenGuard,
Kimcare and Jackson brand names.
• The Health Care segment manufactures and markets health care products such as surgical drapes and
gowns, infection control products, face masks, exam gloves, respiratory products, pain management
products and other disposable medical products. Products in this segment are sold under the Kimberly-
Clark, Ballard, ON-Q and other brand names.
Net sales to Wal-Mart Stores, Inc. were approximately 13 percent in both 2010 and 2009, and 14 percent in
2008.
Information concerning consolidated operations by business segment and geographic area, as well as data
for equity companies, is presented in the following tables:
Consolidated Operations by Business Segment
Personal
Care
Consumer
Tissue
K-C
Professional
& Other
Health
Care
Corporate
& Other
Consolidated
Total
(Millions of dollars)
Net Sales
2010 ............................ $8,670 $6,497 $3,110 $1,460 $ 9 $19,746
2009 ............................ 8,365 6,409 3,007 1,371 (37) 19,115
2008 ............................ 8,272 6,748 3,174 1,224 (3) 19,415
Operating Profit(a)
2010 ............................ 1,764 660 468 174 (293)(b) 2,773
2009 ............................ 1,739 736 464 244 (358) 2,825
2008 ............................ 1,649 601 428 143 (274)(c) 2,547
Depreciation and Amortization
2010 ............................ 277 329 142 56 9 813
2009 ............................ 255 314 148 50 16 783
2008 ............................ 239 319 136 52 29 775
Assets
2010 ............................ 6,316 6,106 2,962 2,410 2,070 19,864
2009 ............................ 5,895 5,871 2,969 2,558 1,916 19,209
2008 ............................ 5,480 5,809 2,710 2,139 1,951 18,089
Capital Spending
2010 ............................ 436 331 156 40 1 964
2009 ............................ 440 271 97 38 2 848
2008 ............................ 375 351 130 49 1 906
(a) Segment operating profit excludes other (income) and expense, net and income and expenses not associated with the business segments.
(b) Included in Corporate & Other for the year ended December 31, 2010, is a $19 million charge related to the adoption of highly
inflationary accounting in Venezuela effective January 1, 2010. See additional information in Note 4. The charges related to the business
segments are as follows:
Millions of dollars
Personal Care ........................................... $11
Consumer Tissue ........................................ 6
K-C Professional & Other ................................. 2
Total .............................................. $19
78