• KIMBERLY CLARK CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 18.27 B 16.75 B 15.90 B 15.08 B 14.35 B
    Cost of Goods Sold (Excluding Depreciation) 11.67 B 10.39 B 9.78 B 9.18 B 8.70 B
    Depreciation, Depletion and Amortization 806.50 M 932.80 M 844.50 M 800.30 M 745.80 M
    Gross Income 5.79 B 5.42 B 5.28 B 5.11 B 4.90 B
    Selling, General & Admin Expenses 3.07 B 2.81 B 2.66 B 2.51 B 2.38 B
    Other Operating Expense -14.50 M 1.60 M 77.20 M 51.20 M 57.90 M
    Operating Expenses - Total 1.38 B 1.20 B 1.02 B 1.04 B 1.00 B
    Operating Income 2.73 B 2.61 B 2.54 B 2.54 B 2.47 B
    Extraordinary Credit - Pretax 16.40 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 107.20 M 476.40 M 228.60 M 37.00 M 54.00 M
    Non-operating Interest Income 32.80 M 29.20 M 27.50 M 17.90 M 18.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings
    Other Income/Expenses - Net -93.40 M -96.20 M -179.00 M -158.40 M -105.50 M
    Earnings Before Interest & Taxes (EBIT) 2.58 B 2.07 B 2.16 B 2.37 B 2.32 B
    Interest Expenses On Debt 282.70 M 234.60 M 197.50 M 169.00 M 180.40 M
    Interest Capitalized 17.90 M 14.30 M 7.30 M 6.50 M 12.50 M
    Pretax Income 2.32 B 1.84 B 1.97 B 2.20 B 2.16 B
    Income Taxes 536.50 M 469.20 M 438.40 M 483.90 M 514.20 M
    Current Domestic Income Tax 345.20 M 380.60 M 375.00 M 227.40 M 372.60 M
    Current Foreign Income Tax 294.30 M 296.60 M 206.10 M 275.90 M 194.60 M
    Deferred Domestic Income Tax -64.20 M -154.40 M -148.90 M 10.10 M -34.60 M
    Deferred Foreign Income Tax -38.80 M -53.60 M 6.20 M -29.50 M -18.40 M
    Income Tax Credits
    Minority Interest 128.10 M 94.80 M 86.50 M 73.90 M 55.60 M
    Equity in Earnings 170.00 M 218.60 M 136.60 M 124.80 M 107.00 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 29.80 M 0.00
    Net Income Before Extra Items/Preferred Div 1.82 B 1.50 B 1.58 B 1.80 B 1.69 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 -12.30 M 0.00 0.00
    Net Income Before Preferred Dividends 1.82 B 1.50 B 1.57 B 1.80 B 1.69 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 1.82 B 1.50 B 1.58 B 1.80 B 1.69 B