Colgate-Palmolive (CL) 8-K Colgate Announces 2nd Quarter 2016 Results

Exhibit 99.2

Colgate-Palmolive Company

Segment Information (Recast)

(Dollars in Millions) (Unaudited)

	Years Ended December 31,
	2015		2014		2013		2012		2011
Net sales
Oral, Personal and Home Care
North America(1)	$	3,149	$	3,124	$	3,072	$	2,971	$	2,878
Latin America	4,327		4,769		5,012		5,032		4,895
Europe	2,411		2,840		2,813		2,818		2,937
Asia Pacific	2,937		3,081		3,055		2,863		2,645
Africa/Eurasia	998		1,208		1,257		1,241		1,207
Total Oral, Personal and Home Care	13,822		15,022		15,209		14,925		14,562
Pet Nutrition(2)	2,212		2,255		2,211		2,160		2,172
Total Net sales	$	16,034	$	17,277	$	17,420	$	17,085	$	16,734

(1)	Net sales in the U.S. for Oral, Personal and Home Care were $2,896, $2,835, $2,771, $2,669 and $2,567 in 2015, 2014, 2013, 2012 and 2011, respectively.
(2)	Net sales in the U.S. for Pet Nutrition were $1,223, $1,149, $1,116, $1,052 and $1,032 in 2015, 2014, 2013, 2012 and 2011, respectively.

	Years Ended December 31,
	2015			2014			2013			2012			2011
Operating profit
Oral, Personal and Home Care
North America	$	974		$	926		$	927		$	810		$	768
Latin America	1,209			1,279			1,385			1,454			1,437
Europe	615			712			637			581			558
Asia Pacific	888			901			866			785			722
Africa/Eurasia	178			235			268			267			242
Total Oral, Personal and Home Care	3,864			4,053			4,083			3,897			3,727
Pet Nutrition	612			592			563			589			560
Corporate	(1,687		)	(1,088		)	(1,090		)	(597		)	(446		)
Total Operating profit	$	2,789		$	3,557		$	3,556		$	3,889		$	3,841

Colgate-Palmolive Company

Segment Information (Recast)

(Dollars in Millions) (Unaudited)

	Years Ended December 31,
	2015		2014		2013		2012		2011
Capital expenditures
Oral, Personal and Home Care
North America	$	207	$	136	$	54	$	43	$	53
Latin America	110		205		235		237		195
Europe	40		74		70		67		60
Asia Pacific	121		151		127		92		107
Africa/Eurasia	12		14		11		16		16
Total Oral, Personal and Home Care	490		580		497		455		431
Pet Nutrition	34		40		45		37		32
Corporate	167		137		128		73		74
Total Capital expenditures	$	691	$	757	$	670	$	565	$	537

	Years Ended December 31,
	2015		2014		2013		2012		2011
Depreciation and amortization
Oral, Personal and Home Care
North America	$	47	$	43	$	51	$	50	$	56
Latin America	88		93		93		91		92
Europe	67		77		77		77		72
Asia Pacific	99		85		80		78		77
Africa/Eurasia	8		10		11		11		12
Total Oral, Personal and Home Care	309		308		312		307		309
Pet Nutrition	52		52		51		50		51
Corporate	88		82		76		68		61
Total Depreciation and amortization	$	449	$	442	$	439	$	425	$	421

Colgate-Palmolive Company

Segment Information (Recast)

(Dollars in Millions) (Unaudited)

	At December 31,
	2015		2014		2013		2012		2011
Identifiable assets
Oral, Personal and Home Care
North America	$	2,622	$	2,326	$	2,301	$	2,157	$	2,247
Latin America	2,314		3,693		4,202		4,288		3,677
Europe	3,308		3,669		3,789		3,445		3,378
Asia Pacific	2,031		2,070		1,983		1,812		1,725
Africa/Eurasia	476		510		557		561		521
Total Oral, Personal and Home Care	10,751		12,268		12,832		12,263		11,548
Pet Nutrition	1,006		1,051		1,087		1,045		1,078
Corporate(3)	201		140		66		86		98
Total Identifiable assets(4)	$	11,958	$	13,459	$	13,985	$	13,394	$	12,724

(3)

In 2015, Corporate identifiable assets primarily consist of derivative instruments (67%) and investments in equity securities (20%). In 2014, Corporate identifiable assets primarily consist of derivative instruments (62%) and investments in equity securities (22%). In 2013, Corporate identifiable assets primarily consist of derivative instruments (32%) and investments in equity securities (41%). 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%).

(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 $7,420, $8,086, $8,248, $8,066 and $7,926 in 2015, 2014, 2013, 2012 and 2011, respectively.

Colgate-Palmolive Company

Segment Information (Recast)

(Dollars in Millions) (Unaudited)

	Three Months Ended March 31,
	2016		2015
Net sales
Oral, Personal and Home Care
North America	$	800	$	789
Latin America	848		1,087
Europe	588		610
Asia Pacific	743		792
Africa/Eurasia	231		254
Total Oral, Personal and Home Care	3,210		3,532
Pet Nutrition	552		538
Total Net sales	$	3,762	$	4,070

	Three Months Ended March 31,
	2016			2015
Operating profit
Oral, Personal and Home Care
North America	$	239		$	218
Latin America	247			308
Europe	141			146
Asia Pacific	219			231
Africa/Eurasia	43			39
Total Oral, Personal and Home Care	889			942
Pet Nutrition	155			147
Corporate	(177		)	(229		)
Total Operating profit	$	867		$	860

Colgate-Palmolive Company

Segment Information (Recast)

(Dollars in Millions) (Unaudited)

	Three Months Ended December 31,
	2015
Net sales
Oral, Personal and Home Care
North America	$	789
Latin America	1,050
Europe	582
Asia Pacific	658
Africa/Eurasia	244
Total Oral, Personal and Home Care	3,323
Pet Nutrition	576
Total Net sales	$	3,899

	Three Months Ended December 31,
	2015
Operating profit
Oral, Personal and Home Care
North America	$	275
Latin America	280
Europe	149
Asia Pacific	212
Africa/Eurasia	50
Total Oral, Personal and Home Care	966
Pet Nutrition	162
Corporate	(1,267		)
Total Operating profit	$	(139	)

Colgate-Palmolive Company

Segment Information (Recast)

(Dollars in Millions) (Unaudited)

	Three Months Ended September 30,		Nine Months Ended September 30,
	2015		2015
Net sales
Oral, Personal and Home Care
North America	$	791	$	2,360
Latin America	1,064		3,277
Europe	617		1,829
Asia Pacific	735		2,279
Africa/Eurasia	246		754
Total Oral, Personal and Home Care	3,453		10,499
Pet Nutrition	546		1,636
Total Net sales	$	3,999	$	12,135

	Three Months Ended September 30,			Nine Months Ended September 30,
	2015			2015
Operating profit
Oral, Personal and Home Care
North America	$	258		$	699
Latin America	300			929
Europe	172			466
Asia Pacific	229			676
Africa/Eurasia	44			128
Total Oral, Personal and Home Care	1,003			2,898
Pet Nutrition	157			450
Corporate	(24		)	$	(420	)
Total Operating profit	$	1,136		$	2,928