Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


PROCTER & GAMBL   FYE=6 (June)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date6/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/20126/30/20116/30/20106/30/2009
 Sales66,832.0065,058.0065,299.0070,749.0074,401.0080,116.0082,006.0081,104.0077,567.0076,694.00
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues66,832.0065,058.0065,299.0070,749.0074,401.0080,116.0082,006.0081,104.0077,567.0076,694.00
 Cost of Goods Sold34,268.0032,535.0032,909.0037,056.0039,030.0039,991.0041,411.0039,859.0037,042.0038,690.00
 Gross Profit32,564.0032,523.0032,390.0033,693.0035,371.0040,125.0040,595.0041,245.0040,525.0038,004.00
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization--------------------
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization--------------------
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses--------------------
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses18,853.0018,568.0018,949.0020,616.0021,461.0026,000.0025,984.0025,750.0024,793.0022,630.00
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses18,853.0018,568.0018,949.0020,616.0021,461.0026,000.0025,984.0025,750.0024,793.0022,630.00
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other------(2,028.00)--(308.00)(1,576.00)------
 Total Operating Expense53,121.0051,103.0051,858.0059,700.0060,491.0066,299.0068,971.0065,609.0061,835.0061,320.00
Operating Income13,711.0013,955.0013,441.0011,049.0013,910.0013,817.0013,035.0015,495.0015,732.0015,374.00
 Interest Expense - Non-Operating506.00465.00579.00626.00709.00667.00769.00831.00946.001,358.00
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income247.00171.00182.00149.0099.0088.0077.0062.00----
 Non Operating Income (Expense) - Other(126.00)(404.00)325.00440.00209.00941.00185.00271.0082.00397.00
 Total Non-Operating Income/Expense(385.00)(698.00)(72.00)(37.00)(401.00)362.00(507.00)(498.00)(864.00)(961.00)
Pre-Tax Income13,326.0013,257.0013,369.0011,012.0013,509.0014,179.0012,528.0014,997.0014,868.0014,413.00
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total3,465.003,063.003,342.002,725.002,851.003,226.003,378.003,299.004,017.003,733.00
Income After Tax9,861.0010,194.0010,027.008,287.0010,658.0010,953.009,150.0011,698.0010,851.0010,680.00
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations9,861.0010,194.0010,027.008,287.0010,658.0010,953.009,150.0011,698.0010,851.0010,680.00
Income from Discontinued Operations--5,217.00577.00(1,143.00)1,127.00449.001,754.00229.001,995.002,756.00
Income Before Extraordinary Income & Accounting Change9,861.0015,411.0010,604.007,144.0011,785.0011,402.0010,904.0011,927.0012,846.0013,436.00
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)9,861.0015,411.0010,604.007,144.0011,785.0011,402.0010,904.0011,927.0012,846.0013,436.00
Non-Controlling Interest111.0085.0096.00108.00142.0090.00148.00130.00110.00--
Net Income (Loss) Attributable to Parent Company9,750.0015,326.0010,508.007,036.0011,643.0011,312.0010,756.0011,797.0012,736.0013,436.00
Preferred Stock Dividend & Other Adjustments------259.00253.00244.00256.00233.00219.00--
Net Income (Loss) Available to Common Shareholders9,750.0015,326.0010,508.006,777.0011,390.0011,068.0010,500.0011,564.0012,517.0013,436.00
Earnings Per Share (Basic) - Cont Ops3.753.793.592.923.783.873.184.043.633.55
Earnings Per Share (Basic) - Disc Ops--2.010.21(0.42)0.410.170.640.080.690.94
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items3.905.933.932.634.334.163.964.254.434.55
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated3.905.933.932.634.334.163.964.254.434.55
Earnings Per Share (Basic) - Parent Company3.855.903.892.594.284.123.914.214.394.55
Net Earnings Per Share (Basic)3.755.803.802.504.194.043.824.124.324.49
Earnings Per Share (Diluted) - Cont Ops3.673.693.492.843.633.713.063.853.473.39
Earnings Per Share (Diluted) - Disc Ops--1.900.20(0.40)0.380.150.600.080.640.87
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items3.715.623.732.484.063.893.713.974.144.26
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated3.715.623.732.484.063.893.713.974.144.26
Earnings Per Share (Diluted) - Parent Company3.675.593.692.444.013.863.663.934.114.26
Net Earnings Per Share (Diluted)3.675.593.692.444.013.863.663.934.114.26
Dilution Factor0.09(7.16)(12.16)258.98257.85244.12264.79233.47221.120.47
Weighted Average Shares Outstanding (Basic)2,529.302,598.102,698.902,711.702,719.802,742.902,751.302,804.002,900.802,952.20
Weighted Average Shares Outstanding (Diluted)2,656.702,740.402,844.402,883.602,904.702,930.602,941.203,001.903,099.303,154.10
Normalized Pre-Tax Income13,326.0013,257.0013,369.0011,012.0013,509.0014,179.0012,528.0014,997.0014,868.0014,413.00
Normalized Income After Tax9,861.0010,194.0010,027.008,287.0010,658.0010,953.009,150.0011,698.0010,851.0010,680.00
EBITDA16,545.0016,775.0016,519.0014,183.0017,051.0016,799.0016,239.0018,333.0018,840.0018,456.00
EBIT13,711.0013,955.0013,441.0011,049.0013,910.0013,817.0013,035.0015,495.0015,732.0015,374.00