Kimberly-Clark 2011 Annual Report Download - page 45

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
Note 7. Acquisitions and Intangible Assets
Acquisitions
'XULQJZHDFTXLUHGWKHUHPDLQLQJSHUFHQWLQWHUHVWLQRXU$QGHDQUHJLRQVXEVLGLDU\&RORPELDQD.LPEHUO\&ROSDSHO
6$IRUPLOOLRQ7KHDFTXLVLWLRQZDVUHFRUGHGDVDQHTXLW\WUDQVDFWLRQWKDWUHGXFHGQRQFRQWUROOLQJLQWHUHVWVDFFXPXODWHG
RWKHU FRPSUHKHQVLYH LQFRPH $2&, DQG DGGLWLRQDO SDLGLQ FDSLWDO FODVVLILHG LQ VWRFNKROGHUV¶HTXLW\ E\ PLOOLRQ DQG
LQFUHDVHGLQYHVWPHQWVLQHTXLW\FRPSDQLHVE\PLOOLRQ
'XULQJZHDFTXLUHG-DFNVRQ3URGXFWV,QF³-DFNVRQ´DSULYDWHO\KHOGVDIHW\SURGXFWVFRPSDQ\IRUPLOOLRQ
QHWRIFDVKDFTXLUHG7KHH[FHVVRIWKHSXUFKDVHSULFHRYHUWKHIDLUYDOXHVRIDVVHWVDQGOLDELOLWLHVDFTXLUHGUHVXOWHGLQUHFRJQLWLRQ
RIJRRGZLOORIPLOOLRQQRQHRIZKLFKLVGHGXFWLEOHIRULQFRPHWD[SXUSRVHV-DFNVRQ¶VQHWVDOHVZHUHSHUFHQWRIWKH.&3
2WKHUEXVLQHVVVHJPHQWQHWVDOHVLQ
'XULQJZHDFTXLUHG%D\OLV0HGLFDO&RPSDQ\¶VSDLQPDQDJHPHQWEXVLQHVV2XU+HDOWK&DUHEXVLQHVVKDVEHHQWKH
H[FOXVLYHGLVWULEXWRURIWKHVHSDLQPDQDJHPHQWSURGXFWVLQWKH86VLQFH7KHH[FHVVRIWKHSXUFKDVHSULFHRYHUWKHIDLU
YDOXHVRIDVVHWVDQGOLDELOLWLHVDFTXLUHGUHVXOWHGLQUHFRJQLWLRQRIJRRGZLOORIPLOOLRQWKHPDMRULW\RIZKLFKLVGHGXFWLEOHIRU
LQFRPHWD[SXUSRVHV
'XULQJZHDFTXLUHG,)ORZ&RUSRUDWLRQ³,)ORZ´DKHDOWKFDUHFRPSDQ\WKDWGHYHORSVDQGPDUNHWVGUXJGHOLYHU\
V\VWHPVDQGSURGXFWVIRUSRVWVXUJLFDOSDLQUHOLHIDQGVXUJLFDOVLWHFDUHIRUPLOOLRQQHWRIFDVKDFTXLUHG7KHH[FHVVRIWKH
SXUFKDVHSULFHRYHUWKHIDLUYDOXHVRIDVVHWVDQGOLDELOLWLHVDFTXLUHGUHVXOWHGLQUHFRJQLWLRQRIJRRGZLOORIPLOOLRQQRQHRI
ZKLFKLVGHGXFWLEOHIRULQFRPHWD[SXUSRVHV,Q,)ORZ¶VQHWVDOHVZHUHSHUFHQWRIWKH+HDOWK&DUHEXVLQHVVVHJPHQWQHW
VDOHV
Goodwill
7KHFKDQJHVLQWKHFDUU\LQJDPRXQWRIJRRGZLOOE\EXVLQHVVVHJPHQWDUHDVIROORZV
%DODQFHDW'HFHPEHU 
&XUUHQF\DQGRWKHU
%DODQFHDW'HFHPEHU 
&XUUHQF\DQGRWKHU
%DODQFHDW'HFHPEHU 
Personal
Care
(Millions of dollars)
 


(34)
$ 769
Consumer
Tissue
 


(20)
$ 694
K-C
Professional
& Other
 


(8)
$ 443
Health
Care
 

(1)
$ 1,434
Total
 


(63)
$ 3,340
Other Intangible Assets
$W'HFHPEHUDQGZHKDGLQWDQJLEOHDVVHWVZLWKLQGHILQLWHXVHIXOOLYHVRIPLOOLRQUHODWHGWRDFTXLUHG
LQSURFHVVUHVHDUFKDQGGHYHORSPHQW,QWDQJLEOHDVVHWVVXEMHFWWRDPRUWL]DWLRQFRQVLVWRIWKHIROORZLQJDW'HFHPEHU
7UDGHPDUNV 
3DWHQWVDQGGHYHORSHGWHFKQRORJLHV 
2WKHU 
7RWDO
2011
Gross
Carrying
Amount
(Millions of dollars)
$ 252
157
96
$ 505
Accumulated
Amortization
$ 147
53
51
$ 251
2010
Gross
Carrying
Amount
 


 
Accumulated
Amortization
 


 
$PRUWL]DWLRQ H[SHQVH IRU LQWDQJLEOH DVVHWV ZDV  PLOOLRQLQ   PLOOLRQLQ  DQG  PLOOLRQ LQ 
$PRUWL]DWLRQH[SHQVHLVHVWLPDWHGWREHPLOOLRQLQPLOOLRQLQPLOOLRQLQPLOOLRQLQDQG
PLOOLRQ
KIMBERLY-CLARK CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)