Exhibit 99.3
KIMBERLY-CLARK CORPORATION AND SUBSIDIARIES
CONSOLIDATED OPERATIONS BY BUSINESS SEGMENT
Net Sales (Millions of dollars)
2004 | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nine Months Ended Sept. 30 | Third Quarter | Second Quarter | First Quarter | |||||||||||||
Personal Care | $ | 4,465.5 | $ | 1,494.1 | $ | 1,491.3 | $ | 1,480.1 | |||||||||
Consumer Tissue | 3,925.3 | 1,323.4 | 1,259.9 | 1,342.0 | |||||||||||||
Business-to-Business | 2,951.8 | 1,014.7 | 995.4 | 941.7 | |||||||||||||
Intersegment Sales | (160.8 | ) | (49.2 | ) | (59.3 | ) | (52.3 | ) | |||||||||
Consolidated Total | $ | 11,181.8 | $ | 3,783.0 | $ | 3,687.3 | $ | 3,711.5 | |||||||||
2003 | ||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year Ended Dec. 31 | Fourth Quarter | Third Quarter | Second Quarter | First Quarter | |||||||||||||||
Personal Care | $ | 5,652.9 | $ | 1,408.4 | $ | 1,432.1 | $ | 1,427.1 | $ | 1,385.3 | ||||||||||
Consumer Tissue | 5,046.7 | 1,357.1 | 1,278.1 | 1,189.0 | 1,222.5 | |||||||||||||||
Business-to-Business | 3,477.7 | 895.3 | 891.1 | 886.7 | 804.6 | |||||||||||||||
Intersegment Sales | (151.0 | ) | (37.7 | ) | (39.0 | ) | (38.6 | ) | (35.7 | ) | ||||||||||
Consolidated Total | $ | 14,026.3 | $ | 3,623.1 | $ | 3,562.3 | $ | 3,464.2 | $ | 3,376.7 | ||||||||||
Year Ended December 31 | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2002 | 2001 | 2000 | ||||||||||||
Personal Care | $ | 5,485.5 | $ | 5,523.2 | $ | 5,299.7 | |||||||||
Consumer Tissue | 4,635.2 | 4,381.3 | 4,067.6 | ||||||||||||
Business-to-Business | 3,256.7 | 3,178.9 | 3,276.0 | ||||||||||||
Intersegment Sales | (145.9 | ) | (159.8 | ) | (174.8 | ) | |||||||||
Consolidated Total | $ | 13,231.5 | $ | 12,923.6 | $ | 12,468.5 | |||||||||
1
KIMBERLY-CLARK CORPORATION AND SUBSIDIARIES
CONSOLIDATED OPERATIONS BY BUSINESS SEGMENT
Operating Profit (Millions of dollars)
2004 | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nine Months Ended Sept. 30 | Third Quarter | Second Quarter | First Quarter | | ||||||||||||
Personal Care | $ | 941.7 | $ | 292.0 | $ | 323.2 | $ | 326.5 | |||||||||
Consumer Tissue | 579.9 | 196.2 | 181.4 | 202.3 | |||||||||||||
Business-to-Business | 482.3 | 169.3 | 172.4 | 140.6 | |||||||||||||
Other income (expense), net | (37.6 | ) | (8.6 | ) | (14.5 | ) | (14.5 | ) | |||||||||
Unallocated (a) | (101.3 | ) | (32.0 | ) | (37.8 | ) | (31.5 | ) | |||||||||
Consolidated Total | $ | 1,865.0 | $ | 616.9 | $ | 624.7 | $ | 623.4 | |||||||||
2003 | ||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year Ended Dec. 31 | Fourth Quarter | Third Quarter | Second Quarter | First Quarter | | ||||||||||||||
Personal Care | $ | 1,221.0 | $ | 316.6 | $ | 308.3 | $ | 304.2 | $ | 291.9 | ||||||||||
Consumer Tissue | 728.2 | 196.7 | 161.9 | 167.5 | 202.1 | |||||||||||||||
Business-to-Business | 602.8 | 157.1 | 159.4 | 160.8 | 125.5 | |||||||||||||||
Other income (expense), net | (112.5 | ) | (34.7 | ) | (21.3 | ) | (21.0 | ) | (35.5 | ) | ||||||||||
Unallocated (a) | (107.9 | ) | (34.5 | ) | (24.3 | ) | (25.3 | ) | (23.8 | ) | ||||||||||
Consolidated Total | $ | 2,331.6 | $ | 601.2 | $ | 584.0 | $ | 586.2 | $ | 560.2 | ||||||||||
Year Ended December 31 | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2002 | 2001 | 2000 | ||||||||||||
Personal Care | $ | 1,157.1 | $ | 1,164.8 | $ | 1,245.5 | |||||||||
Consumer Tissue | 807.3 | 741.6 | 656.9 | ||||||||||||
Business-to-Business | 574.9 | 533.8 | 599.2 | ||||||||||||
Other income (expense), net | (73.7 | ) | (83.4 | ) | 104.5 | ||||||||||
Unallocated (a) | (97.3 | ) | (83.9 | ) | (98.2 | ) | |||||||||
Consolidated Total | $ | 2,368.3 | $ | 2,272.9 | $ | 2,507.9 | |||||||||
(a) Unallocated consists of income and expenses not associated with the business segments.
2