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 | |||