EX-99 4 ex993.htm EXHIBIT 99.3 8-K EDGAR Filing

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  



 

 

 

 

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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.

 

 

 

 

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