Colgate-Palmolive 8K Colgate Announces 3rd Quarter 2013 Results | CL 24 Oct 13

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

Colgate-Palmolive (CL) 8-KColgate Announces 3rd Quarter 2013 Results