Exhibit 99-2: Quarterly Business Segment Information for the Fiscal Year
Ended June 30, 2005
THE PROCTER & GAMBLE COMPANY AND SUBSIDIARIES
Fiscal Year 2006 - Quarterly Business Segment Information
(Amounts in Millions)
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Fiscal
Three Months Ended Year Ended
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09/30/2004 12/31/2004 03/31/2005 06/30/2005
BEAUTY
Net Sales $ 4,708 $ 5,081 $ 4,935 $ 4,997 $19,721
Earnings Before Income Taxes 987 1,142 972 876 3,977
Net Earnings 674 794 668 616 2,752
HEALTH CARE
Net Sales 1,442 1,608 1,566 1,462 6,078
Earnings Before Income Taxes 322 400 295 193 1,210
Net Earnings 222 268 203 118 811
TOTAL BEAUTY AND HEALTH CARE
Net Sales 6,150 6,689 6,501 6,459 25,799
Earnings Before Income Taxes 1,309 1,542 1,267 1,069 5,187
Net Earnings 896 1,062 871 734 3,563
FABRIC CARE AND HOME CARE
Net Sales 3,939 3,915 3,956 3,986 15,796
Earnings Before Income Taxes 903 843 754 686 3,186
Net Earnings 604 571 502 452 2,129
PET HEALTH, SNACKS AND COFFEE
Net Sales 1,013 1,150 1,064 1,087 4,314
Earnings Before Income Taxes 132 212 177 193 714
Net Earnings 82 133 106 123 444
BABY CARE AND FAMILY CARE
Net Sales 2,797 2,919 2,989 2,947 11,652
Earnings Before Income Taxes 497 556 502 369 1,924
Net Earnings 309 347 320 221 1,197
TOTAL HOUSEHOLD CARE
Net Sales 7,749 7,984 8,009 8,020 31,762
Earnings Before Income Taxes 1,532 1,611 1,433 1,248 5,824
Net Earnings 995 1,051 928 796 3,770
CORPORATE
Net Sales (155) (221) (223) (221) (820)
Earnings Before Income Taxes (51) (316) (320) (343) (1,030)
Net Earnings 51 (138) (185) (138) (410)
TOTAL COMPANY
Net Sales 13,744 14,452 14,287 14,258 56,741
Earnings Before Income Taxes 2,790 2,837 2,380 1,974 9,981
Net Earnings 1,942 1,975 1,614 1,392 6,923
* Gillette GBU data not shown in this exhibit because the acquisition of The
Gillette Company was during fiscal year 2006 (October 1, 2005).