Kimberly-Clark 2011 Annual Report Download - page 42

Download and view the complete annual report

Please find page 42 of the 2011 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 88

  • 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


&RVWVRIWKHVHDFWLRQVZHUHUHFRUGHGDWWKHEXVLQHVVVHJPHQWDQGFRUSRUDWHOHYHOVDVIROORZV
3HUVRQDO&DUH 
&RQVXPHU7LVVXH
.&3URIHVVLRQDO2WKHU 
+HDOWK&DUH 
&RUSRUDWH2WKHU 
7RWDO
Year Ended
December 31, 2009
(Millions of dollars)



 
2QDJHRJUDSKLFDUHDEDVLVPLOOLRQRIWKHFKDUJHVZHUHUHFRUGHGLQ1RUWK$PHULFDPLOOLRQLQ(XURSHDQGPLOOLRQ
LQRXULQWHUQDWLRQDORSHUDWLRQVLQ$VLD/DWLQ$PHULFDWKH0LGGOH(DVW(DVWHUQ(XURSHDQG$IULFD
7KHFKDUJHVZHUHLQFOXGHGLQWKHIROORZLQJLQFRPHVWDWHPHQWFDSWLRQV
&RVWRISURGXFWVVROG 
0DUNHWLQJUHVHDUFKDQGJHQHUDOH[SHQVHV 
3URYLVLRQIRULQFRPHWD[HV 
1HWFKDUJHV 
Year Ended
December 31, 2009
(Millions of dollars)




Note 5. Fair Value Information
Fair Value Measurements
7KHIROORZLQJIDLUYDOXHLQIRUPDWLRQLVEDVHGRQDIDLUYDOXHKLHUDUFK\WKDWSULRULWL]HVWKHLQSXWVWRYDOXDWLRQWHFKQLTXHV
XVHGWRPHDVXUHIDLUYDOXH7KHWKUHHOHYHOVLQWKHKLHUDUFK\XVHGWRPHDVXUHIDLUYDOXHDUH
/HYHO²8QDGMXVWHGTXRWHGSULFHVLQDFWLYHPDUNHWVDFFHVVLEOHDWWKHUHSRUWLQJGDWHIRULGHQWLFDODVVHWVDQGOLDELOLWLHV
/HYHO²4XRWHGSULFHVIRUVLPLODUDVVHWVRUOLDELOLWLHVLQDFWLYHPDUNHWV4XRWHGSULFHVIRULGHQWLFDORUVLPLODUDVVHWVDQG
OLDELOLWLHVLQPDUNHWVWKDWDUHQRWFRQVLGHUHGDFWLYHRUILQDQFLDOLQVWUXPHQWVIRUZKLFKDOOVLJQLILFDQWLQSXWVDUHREVHUYDEOH
HLWKHUGLUHFWO\RULQGLUHFWO\
/HYHO²3ULFHVRUYDOXDWLRQVWKDWUHTXLUHLQSXWVWKDWDUHVLJQLILFDQWWRWKHYDOXDWLRQDQGDUHXQREVHUYDEOH
$ILQDQFLDOLQVWUXPHQW¶VOHYHOZLWKLQWKHIDLUYDOXHKLHUDUFK\LVEDVHGRQWKHORZHVWOHYHORIDQ\LQSXWWKDWLVVLJQLILFDQWWR
WKHIDLUYDOXHPHDVXUHPHQW
'XULQJDQGWKHUHZHUHQRVLJQLILFDQWWUDQVIHUVDPRQJOHYHORUIDLUYDOXHGHWHUPLQDWLRQV
KIMBERLY-CLARK CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)