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  • KIMBERLY CLARK CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 19.42 B 18.27 B 16.75 B 15.90 B 15.08 B
    Cost of Goods Sold (Excluding Depreciation) 12.78 B 11.67 B 10.39 B 9.78 B 9.18 B
    Depreciation, Depletion and Amortization 775.00 M 806.50 M 932.80 M 844.50 M 800.30 M
    Gross Income 5.86 B 5.79 B 5.42 B 5.28 B 5.11 B
    Selling, General & Admin Expenses 3.29 B 3.07 B 2.81 B 2.66 B 2.51 B
    Other Operating Expense 2.00 M -500,000.00 1.60 M 77.20 M 51.20 M
    Operating Expenses - Total 1.30 B 1.38 B 1.20 B 1.02 B 1.04 B
    Operating Income 2.56 B 2.72 B 2.61 B 2.54 B 2.54 B
    Extraordinary Credit - Pretax 0.00 16.40 M 0.00 0.00 0.00
    Extraordinary Charge - Pretax 43.00 M 107.20 M 476.40 M 228.60 M 37.00 M
    Non-operating Interest Income 46.00 M 32.80 M 29.20 M 27.50 M 17.90 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings
    Other Income/Expenses - Net -18.00 M -79.40 M -96.20 M -179.00 M -158.40 M
    Earnings Before Interest & Taxes (EBIT) 2.59 B 2.58 B 2.07 B 2.16 B 2.37 B
    Interest Expenses On Debt 318.00 M 282.70 M 234.60 M 197.50 M 169.00 M
    Interest Capitalized 14.00 M 17.90 M 14.30 M 7.30 M 6.50 M
    Pretax Income 2.29 B 2.32 B 1.84 B 1.97 B 2.20 B
    Income Taxes 618.00 M 536.50 M 469.20 M 438.40 M 483.90 M
    Current Domestic Income Tax 166.00 M 345.20 M 380.60 M 375.00 M 227.40 M
    Current Foreign Income Tax 301.00 M 294.30 M 296.60 M 206.10 M 275.90 M
    Deferred Domestic Income Tax 136.00 M -64.20 M -154.40 M -148.90 M 10.10 M
    Deferred Foreign Income Tax 15.00 M -38.80 M -53.60 M 6.20 M -29.50 M
    Income Tax Credits
    Minority Interest 139.00 M 128.10 M 94.80 M 86.50 M 73.90 M
    Equity in Earnings 166.00 M 170.00 M 218.60 M 136.60 M 124.80 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 29.80 M
    Net Income Before Extra Items/Preferred Div 1.70 B 1.82 B 1.50 B 1.58 B 1.80 B
    Extra Items & Gain (Loss) Sale of Assets -8.00 M 0.00 0.00 -12.30 M 0.00
    Net Income Before Preferred Dividends 1.69 B 1.82 B 1.50 B 1.57 B 1.80 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 1.69 B 1.82 B 1.50 B 1.58 B 1.80 B