The Procter & Gamble Company (PG) 8-K Other Events

Exhibit 99-1 Fiscal Year 2004 Business Segment Information

THE PROCTER & GAMBLE COMPANY AND SUBSIDIARIES
Fiscal Year 2004 — Business Segment Information
(Amounts in Millions)

PRIOR STRUCTURE — SEGMENT INFORMATION

	Quarters Ended
	Sept. 30			Dec. 31			Mar. 31			Jun. 30			Total Year
BEAUTY CARE
Net Sales		3,753			4,492			4,465			4,412			17,122
Earnings Before Income Taxes		913			1,047			910			792			3,662
Net Earnings		616			681			593			532			2,422
HEALTH CARE
Net Sales		1,728			1,908			1,719			1,636			6,991
Earnings Before Income Taxes		406			500			320			222			1,448
Net Earnings		276			333			215			138			962
BABY AND FAMILY CARE
Net Sales		2,607			2,673			2,707			2,731			10,718
Earnings Before Income Taxes		472			444			357			350			1,623
Net Earnings		295			281			219			201			996
FABRIC AND HOME CARE
Net Sales		3,393			3,407			3,581			3,487			13,868
Earnings Before Income Taxes		832			843			830			782			3,287
Net Earnings		562			570			548			523			2,203
SNACKS AND BEVERAGES
Net Sales		896			931			800			855			3,482
Earnings Before Income Taxes		162			188			92			115			557
Net Earnings		109			122			55			77			363
CORPORATE
Net Sales		(182	)		(190	)		(243	)		(159	)		(774	)
Earnings Before Income Taxes		(243	)		(400	)		(303	)		(281	)		(1,227	)
Net Earnings		(97	)		(169	)		(102	)		(97	)		(465	)
TOTAL
Net Sales		12,195			13,221			13,029			12,962			51,407
Earnings Before Income Taxes		2,542			2,622			2,206			1,980			9,350
Net Earnings		1,761			1,818			1,528			1,374			6,481

NEW STRUCTURE — SEGMENT INFORMATION

	Quarters Ended
	Sept. 30			Dec. 31			Mar. 31			Jun. 30			Total Year
BEAUTY CARE
Net Sales		3,753			4,492			4,465			4,412			17,122
Earnings Before Income Taxes		891			1,011			882			767			3,551
Net Earnings		599			654			571			509			2,333
HEALTH CARE
Net Sales		1,728			1,908			1,719			1,636			6,991
Earnings Before Income Taxes		393			488			308			209			1,398
Net Earnings		266			325			206			128			925
BABY AND FAMILY CARE
Net Sales		2,607			2,673			2,707			2,731			10,718
Earnings Before Income Taxes		472			446			357			350			1,625
Net Earnings		294			281			218			197			990
TOTAL HEALTH, BABY AND FAMILY CARE
Net Sales		4,335			4,581			4,426			4,367			17,709
Earnings Before Income Taxes		865			934			665			559			3,023
Net Earnings		560			606			424			325			1,915
FABRIC AND HOME CARE
Net Sales		3,393			3,407			3,581			3,487			13,868
Earnings Before Income Taxes		832			843			826			779			3,280
Net Earnings		560			568			543			515			2,186
SNACKS AND COFFEE
Net Sales		733			808			660			707			2,908
Earnings Before Income Taxes		143			196			88			101			528
Net Earnings		95			129			55			65			344
TOTAL HOUSEHOLD CARE
Net Sales		4,126			4,215			4,241			4,194			16,776
Earnings Before Income Taxes		975			1,039			914			880			3,808
Net Earnings		655			697			598			580			2,530
CORPORATE
Net Sales		(19	)		(67	)		(103	)		(11	)		(200	)
Earnings Before Income Taxes		(189	)		(362	)		(255	)		(226	)		(1,032	)
Net Earnings		(53	)		(139	)		(65	)		(40	)		(297	)
TOTAL
Net Sales		12,195			13,221			13,029			12,962			51,407
Earnings Before Income Taxes		2,542			2,622			2,206			1,980			9,350
Net Earnings		1,761			1,818			1,528			1,374			6,481