EXHIBIT 99.2
Colgate-Palmolive Company
Segment Information (Recast)
(Dollars in Millions) (Unaudited)
Years Ended December 31, | ||||||||||||||||||||
2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
Net sales | ||||||||||||||||||||
Oral, Personal and Home Care | ||||||||||||||||||||
North America(1) | $ | 2,971 | $ | 2,878 | $ | 2,880 | $ | 2,828 | $ | 2,739 | ||||||||||
Latin America | 5,032 | 4,895 | 4,386 | 4,441 | 4,201 | |||||||||||||||
Europe/South Pacific | 3,417 | 3,508 | 3,220 | 3,271 | 3,582 | |||||||||||||||
Asia | 2,264 | 2,074 | 1,851 | 1,617 | 1,576 | |||||||||||||||
Africa/Eurasia | 1,241 | 1,207 | 1,147 | 1,038 | 1,084 | |||||||||||||||
Total Oral, Personal and Home Care | 14,925 | 14,562 | 13,484 | 13,195 | 13,182 | |||||||||||||||
Pet Nutrition(2) | 2,160 | 2,172 | 2,080 | 2,132 | 2,148 | |||||||||||||||
Total Net sales | $ | 17,085 | $ | 16,734 | $ | 15,564 | $ | 15,327 | $ | 15,330 |
(1) | Net sales in the U.S. for Oral, Personal and Home Care were $2,669, $2,567, $2,591, $2,577 and $2,490 in 2012, 2011, 2010, 2009 and 2008, respectively. |
(2) | Net sales in the U.S. for Pet Nutrition were $1,052, $1,032, $1,025, $1,071 and $1,082 in 2012, 2011, 2010, 2009 and 2008, respectively. |
EXHIBIT 99.2
Colgate-Palmolive Company
Segment Information (Recast)
(Dollars in Millions) (Unaudited)
Years Ended December 31, | ||||||||||||||||||||
2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
Operating profit | ||||||||||||||||||||
Oral, Personal and Home Care | ||||||||||||||||||||
North America | $ | 810 | $ | 768 | $ | 849 | $ | 810 | $ | 665 | ||||||||||
Latin America | 1,454 | 1,437 | 1,330 | 1,393 | 1,205 | |||||||||||||||
Europe/South Pacific | 747 | 715 | 742 | 748 | 746 | |||||||||||||||
Asia | 619 | 565 | 508 | 418 | 358 | |||||||||||||||
Africa/Eurasia | 267 | 242 | 259 | 213 | 169 | |||||||||||||||
Total Oral, Personal and Home Care | 3,897 | 3,727 | 3,688 | 3,582 | 3,143 | |||||||||||||||
Pet Nutrition | 589 | 560 | 559 | 555 | 542 | |||||||||||||||
Corporate | (597 | ) | (446 | ) | (758 | ) | (522 | ) | (584 | ) | ||||||||||
Total Operating profit | $ | 3,889 | $ | 3,841 | $ | 3,489 | $ | 3,615 | $ | 3,101 |
Years Ended December 31, | ||||||||||||||||||||
2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
Capital expenditures | ||||||||||||||||||||
Oral, Personal and Home Care | ||||||||||||||||||||
North America | $ | 43 | $ | 53 | $ | 57 | $ | 62 | $ | 42 | ||||||||||
Latin America | 237 | 195 | 138 | 105 | 112 | |||||||||||||||
Europe/South Pacific | 71 | 64 | 80 | 86 | 64 | |||||||||||||||
Asia | 88 | 103 | 96 | 81 | 145 | |||||||||||||||
Africa/Eurasia | 16 | 16 | 15 | 10 | 12 | |||||||||||||||
Total Oral, Personal and Home Care | 455 | 431 | 386 | 344 | 375 | |||||||||||||||
Pet Nutrition | 37 | 32 | 81 | 156 | 224 | |||||||||||||||
Corporate | 73 | 74 | 83 | 75 | 85 | |||||||||||||||
Total Capital expenditures | $ | 565 | $ | 537 | $ | 550 | $ | 575 | $ | 684 |
Years Ended December 31, | ||||||||||||||||||||
2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
Depreciation and amortization | ||||||||||||||||||||
Oral, Personal and Home Care | ||||||||||||||||||||
North America | $ | 50 | $ | 56 | $ | 56 | $ | 59 | $ | 54 | ||||||||||
Latin America | 91 | 92 | 85 | 77 | 88 | |||||||||||||||
Europe/South Pacific | 85 | 82 | 67 | 67 | 70 | |||||||||||||||
Asia | 70 | 67 | 58 | 53 | 50 | |||||||||||||||
Africa/Eurasia | 11 | 12 | 11 | 10 | 11 | |||||||||||||||
Total Oral, Personal and Home Care | 307 | 309 | 277 | 266 | 273 | |||||||||||||||
Pet Nutrition | 50 | 51 | 45 | 36 | 32 | |||||||||||||||
Corporate | 68 | 61 | 54 | 49 | 43 | |||||||||||||||
Total Depreciation and amortization | $ | 425 | $ | 421 | $ | 376 | $ | 351 | $ | 348 |
EXHIBIT 99.2
Colgate-Palmolive Company
Segment Information (Recast)
(Dollars in Millions) (Unaudited)
At December 31, | ||||||||||||||||||||
2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
Identifiable assets | ||||||||||||||||||||
Oral, Personal and Home Care | ||||||||||||||||||||
North America | $ | 2,157 | $ | 2,247 | $ | 2,196 | $ | 2,237 | $ | 1,955 | ||||||||||
Latin America | 4,288 | 3,677 | 3,127 | 3,312 | 2,592 | |||||||||||||||
Europe/South Pacific | 3,649 | 3,555 | 2,775 | 2,647 | 2,620 | |||||||||||||||
Asia | 1,608 | 1,548 | 1,453 | 1,284 | 1,238 | |||||||||||||||
Africa/Eurasia | 561 | 521 | 490 | 476 | 466 | |||||||||||||||
Total Oral, Personal and Home Care | 12,263 | 11,548 | 10,041 | 9,956 | 8,871 | |||||||||||||||
Pet Nutrition | 1,045 | 1,078 | 1,081 | 1,127 | 1,025 | |||||||||||||||
Corporate(3) | 86 | 98 | 50 | 51 | 83 | |||||||||||||||
Total Identifiable assets(4) | $ | 13,394 | $ | 12,724 | $ | 11,172 | $ | 11,134 | $ | 9,979 |
(3) | In 2012, Corporate identifiable assets primarily consist of derivative instruments (67%) and investments in equity securities (28%). In 2011, Corporate identifiable assets primarily consist of derivative instruments (73%) and investments in equity securities (22%). In 2010, Corporate identifiable assets primarily consist of derivative instruments (44%) and investments in equity securities (48%). In 2009, Corporate identifiable assets primarily consist of derivative instruments (44%) and investments in equity securities (46%). In 2008, Corporate identifiable assets primarily consist of derivative instruments (66%) and investments in equity securities (27%). |
(4) | Long-lived assets in the U.S., primarily property, plant and equipment and goodwill and other intangibles represented approximately one-third of total long-lived assets of $8,066, $7,926, $7,116, $6,795 and $6,182 in 2012, 2011, 2010, 2009 and 2008, respectively. |
EXHIBIT 99.2
Colgate-Palmolive Company
Segment Information (Recast)
(Dollars in Millions) (Unaudited)
Three Months Ended | ||||||||
March 31, | ||||||||
2013 | 2012 | |||||||
Net sales | ||||||||
Oral, Personal and Home Care | ||||||||
North America | $ | 764 | $ | 724 | ||||
Latin America | 1,214 | 1,201 | ||||||
Europe/South Pacific | 848 | 854 | ||||||
Asia | 655 | 590 | ||||||
Africa/Eurasia | 300 | 289 | ||||||
Total Oral, Personal and Home Care | 3,781 | 3,658 | ||||||
Pet Nutrition | 534 | 542 | ||||||
Total Net sales | $ | 4,315 | $ | 4,200 |
Three Months Ended | ||||||||
March 31, | ||||||||
2013 | 2012 | |||||||
Operating profit | ||||||||
Oral, Personal and Home Care | ||||||||
North America | $ | 215 | $ | 177 | ||||
Latin America | 312 | 350 | ||||||
Europe/South Pacific | 200 | 183 | ||||||
Asia | 186 | 159 | ||||||
Africa/Eurasia | 62 | 61 | ||||||
Total Oral, Personal and Home Care | 975 | 930 | ||||||
Pet Nutrition | 136 | 148 | ||||||
Corporate | (369 | ) | (140 | ) | ||||
Total Operating profit | $ | 742 | $ | 938 |
EXHIBIT 99.2
Colgate-Palmolive Company
Segment Information (Recast)
(Dollars in Millions) (Unaudited)
Three Months Ended | Six Months Ended | |||||||||||||||
June 30, | June 30, | |||||||||||||||
2013 | 2012 | 2013 | 2012 | |||||||||||||
Net sales | ||||||||||||||||
Oral, Personal and Home Care | ||||||||||||||||
North America | $ | 762 | $ | 727 | $ | 1,526 | $ | 1,451 | ||||||||
Latin America | 1,282 | 1,300 | 2,496 | 2,501 | ||||||||||||
Europe/South Pacific | 824 | 850 | 1,672 | 1,704 | ||||||||||||
Asia | 618 | 544 | 1,273 | 1,134 | ||||||||||||
Africa/Eurasia | 311 | 315 | 611 | 604 | ||||||||||||
Total Oral, Personal and Home Care | 3,797 | 3,736 | 7,578 | 7,394 | ||||||||||||
Pet Nutrition | 549 | 531 | 1,083 | 1,073 | ||||||||||||
Total Net sales | $ | 4,346 | $ | 4,267 | $ | 8,661 | $ | 8,467 |
Three Months Ended | Six Months Ended | |||||||||||||||
June 30, | June 30, | |||||||||||||||
2013 | 2012 | 2013 | 2012 | |||||||||||||
Operating profit | ||||||||||||||||
Oral, Personal and Home Care | ||||||||||||||||
North America | $ | 227 | $ | 190 | $ | 442 | $ | 367 | ||||||||
Latin America | 352 | 373 | 664 | 723 | ||||||||||||
Europe/South Pacific | 189 | 179 | 389 | 362 | ||||||||||||
Asia | 173 | 151 | 359 | 310 | ||||||||||||
Africa/Eurasia | 65 | 69 | 127 | 130 | ||||||||||||
Total Oral, Personal and Home Care | 1,006 | 962 | 1,981 | 1,892 | ||||||||||||
Pet Nutrition | 136 | 145 | 272 | 293 | ||||||||||||
Corporate | (236 | ) | (125 | ) | (605 | ) | (265 | ) | ||||||||
Total Operating profit | $ | 906 | $ | 982 | $ | 1,648 | $ | 1,920 |
EXHIBIT 99.2
Colgate-Palmolive Company
Segment Information (Recast)
(Dollars in Millions) (Unaudited)
Three Months Ended | ||||
December 31, | ||||
2012 | ||||
Net sales | ||||
Oral, Personal and Home Care | ||||
North America | $ | 754 | ||
Latin America | 1,255 | |||
Europe/South Pacific | 848 | |||
Asia | 547 | |||
Africa/Eurasia | 323 | |||
Total Oral, Personal and Home Care | 3,727 | |||
Pet Nutrition | 559 | |||
Total Net sales | $ | 4,286 |
Three Months Ended | ||||
December 31, | ||||
2012 | ||||
Operating profit | ||||
Oral, Personal and Home Care | ||||
North America | $ | 230 | ||
Latin America | 354 | |||
Europe/South Pacific | 187 | |||
Asia | 145 | |||
Africa/Eurasia | 70 | |||
Total Oral, Personal and Home Care | 986 | |||
Pet Nutrition | 149 | |||
Corporate | (193 | ) | ||
Total Operating profit | $ | 942 |
6