EX-99.1 2 ex991quarterly.htm QUARTERLY SEGMENT FINANCIAL INFORMATION Quarterly Segment Financial Information
EX-99.1
THE PROCTER & GAMBLE COMPANY AND SUBSIDIARIES
Quarterly Segment Financial Summary Information- Fiscal Year Ended June 30, 2007
(Amounts in Millions)
     
 
Three Months Ended
  
Fiscal Year 2007
     
9/30/2006
12/31/2006
3/31/2007
6/30/2007
    
Beauty
Beauty
Net Sales
$4,324
$4,656
$4,365
$4,544
 
$17,889
   
Earnings Before Income Taxes
835
1,027
792
786
 
3,440
   
Net Earnings
634
804
603
570
 
2,611
                 
 
Grooming
Net Sales
1,845
1,976
1,744
1,872
 
7,437
   
Earnings Before Income Taxes
527
530
429
409
 
1,895
   
Net Earnings
385
386
310
302
 
1,383
                 
Health and
Health Care
Net Sales
3,336
3,407
3,291
3,347
 
13,381
Well-Being
 
Earnings Before Income Taxes
878
960
827
700
 
3,365
   
Net Earnings
593
648
536
456
 
2,233
                 
 
Snacks, Coffee
Net Sales
1,063
1,253
1,090
1,131
 
4,537
 
and Pet Care
Earnings Before Income Taxes
144
232
191
192
 
759
   
Net Earnings
87
150
116
124
 
477
                 
Household Care
Fabric Care
Net Sales
5,352
5,511
5,220
5,386
 
21,469
 
and Home Care
Earnings Before Income Taxes
1,225
1,234
1,058
1,133
 
4,650
   
Net Earnings
831
834
700
762
 
3,127
                 
 
Baby Care
Net Sales
3,099
3,119
3,268
3,240
 
12,726
 
and Family Care
Earnings Before Income Taxes
600
548
606
537
 
2,291
   
Net Earnings
383
341
382
334
 
1,440
                 
Corporate
 
Net Sales
(234)
(197)
(284)
(248)
  
(963)
   
Earnings Before Income Taxes
(333)
(441)
(367)
(549)
  
(1,690)
   
Net Earnings
(215)
(301)
(135)
(280)
 
(931)
                 
Total Company
 
Net Sales
18,785
19,725
18,694
19,272
 
76,476
   
Earnings Before Income Taxes
3,876
4,090
3,536
3,208
 
14,710
   
Net Earnings
2,698
2,862
2,512
2,268
 
10,340