-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, VzjjXdP3d6/5/66hNSjRW0psMLiayiG436edeR3Z3apyJHjpCkqW17966/AguqQu Vzd1qqq51whVqfHbfVzrNw== 0000055785-06-000096.txt : 20060410 0000055785-06-000096.hdr.sgml : 20060410 20060410154152 ACCESSION NUMBER: 0000055785-06-000096 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20060410 ITEM INFORMATION: Regulation FD Disclosure ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20060410 DATE AS OF CHANGE: 20060410 FILER: COMPANY DATA: COMPANY CONFORMED NAME: KIMBERLY CLARK CORP CENTRAL INDEX KEY: 0000055785 STANDARD INDUSTRIAL CLASSIFICATION: CONVERTED PAPER & PAPERBOARD PRODS (NO CONTAINERS/BOXES) [2670] IRS NUMBER: 390394230 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-00225 FILM NUMBER: 06750841 BUSINESS ADDRESS: STREET 1: 351 PHELPS DRIVE CITY: IRVING STATE: TX ZIP: 75038 BUSINESS PHONE: 9722811200 MAIL ADDRESS: STREET 1: P O BOX 619100 STREET 2: DFW AIRPORT STATION CITY: DALLAS STATE: TX ZIP: 75261-9100 8-K 1 kc_8k-2006revisedsegments.htm 2006 REVISED SEGMENTS

 

UNITED STATES

 

SECURITIES AND EXCHANGE COMMISSION

 

Washington, D.C. 20549

 

FORM 8-K

 

                

 

CURRENT REPORT

 

Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

 

Date of Report: April 10, 2006

(Date of earliest event reported)

 

KIMBERLY-CLARK CORPORATION

(Exact name of registrant as specified in its charter)

 

 

 

Delaware

1-225

39-0394230

 

 

(State or other jurisdiction

(Commission File

(IRS Employer

 

 

of incorporation)

Number)

Identification No.)

 

 

 

P.O. Box 619100, Dallas, Texas

75261-9100

 

 

(Address of principal executive offices)

(Zip Code)

 

 

(972) 281-1200

(Registrant’s telephone number, including area code)

 

                          

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

 

o

Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

o

Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

o

Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

o

Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4)

 



 

 

 

Item 7.01

Regulation FD Disclosure

 

Attached hereto as Exhibit 99.1 is a summary of Kimberly-Clark Corporation’s (the “Company”) net sales and operating profit for its (1) Health Care and (2) K-C Professional & Other business segments for 2003, 2004 and 2005 (2005 is presented on a quarterly basis). Also included are depreciation and amortization, capital spending and assets for 2004 and 2005 for these two business segments. This information reflects the newly defined business segments of the Company as a result of organizational changes effective January 1, 2006.

 

The Health Care segment manufactures and markets health care products such as surgical gowns, drapes, infection control products, sterilization wrap, disposable face masks and exam gloves, respiratory products and other disposable medical products. The K-C Professional & Other segment manufactures and markets facial and bathroom tissue, paper towels, napkins, wipers and other products to the away-from-home marketplace. These two business segments had previously been combined into the Business-to-Business segment.

 

The Personal Care and Consumer Tissue business segments were not affected by the organizational changes and will continue to be reported on their historical basis.

 

 

Item 9.01

Financial Statements and Exhibits

 

 

(d) Exhibits

 

 

Exhibit (99.1)

Summary of net sales and operating profit for Kimberly-Clark Corporation’s (1) Health Care and (2) K-C Professional & Other business segments for 2003, 2004 and 2005. Summary of depreciation and amortization, capital spending and assets for 2004 and 2005 for these business segments.

 

 



 

 

 

SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

 

 

KIMBERLY-CLARK CORPORATION

 

 

 

Date: April 10, 2006

By:           /s/ Mark A. Buthman                    

 

Mark A. Buthman

 

 

Senior Vice President and

 

 

Chief Financial Officer

 

 

 

 



 

 

 

EXHIBIT INDEX

 

 

(99.1)

Summary of net sales and operating profit for Kimberly-Clark Corporation’s (1) Health Care and (2) K-C Professional & Other business segments for 2003, 2004 and 2005. Summary of depreciation and amortization, capital spending and assets for 2004 and 2005 for these business segments.

 

 



 

 

 

 

 

 

Exhibit (99.1)

 

KIMBERLY-CLARK CORPORATION

 

NET SALES AND OPERATING PROFIT

(as reclassified)

 

 

 

 

 

 

NET SALES

 

 

 

($ millions)

 

 

 

Health

Care

 

K-C

Professional

& Other

 

Total (a)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2003 Year

 

 

 

$

1,114.5

 

$

2,363.2

 

$

3,477.7

 

2004 Year

 

 

 

 

1,200.2

 

 

2,757.7

 

 

3,957.9

 

2005

 

 

 

 

 

 

 

 

 

 

 

 

1st Quarter

 

 

 

 

306.5

 

 

621.5

 

 

928.0

 

2nd Quarter

 

 

 

 

308.6

 

 

651.5

 

 

960.1

 

3rd Quarter

 

 

 

 

306.7

 

 

654.7

 

 

961.4

 

4th Quarter

 

 

 

 

304.3

 

 

668.0

 

 

972.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year

 

 

 

$

1,226.1

 

$

2,595.7

 

$

3,821.8

 

 

 

 

 

 

 

OPERATING PROFIT

 

 

 

($ millions)

 

 

 

Health

Care

 

K-C

Professional

& Other

 

Total (a)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2003 Year

 

 

 

$

249.8

 

$

353.0

 

$

602.8

 

2004 Year

 

 

 

 

269.5

 

 

387.1

 

 

656.6

 

2005

 

 

 

 

 

 

 

 

 

 

 

 

1st Quarter

 

 

 

 

64.7

 

 

101.1

 

 

165.8

 

2nd Quarter

 

 

 

 

55.3

 

 

104.0

 

 

159.3

 

3rd Quarter

 

 

 

 

54.8

 

 

114.2

 

 

169.0

 

4th Quarter

 

 

 

 

51.5

 

 

127.6

 

 

179.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year

 

 

 

$

226.3

 

$

446.9

 

$

673.2

 

 

 

(a)

Previously reported as the Business-to-Business segment.

 

Note: There is no change to previously reported amounts for the Personal Care and Consumer Tissue segments or other income (expense), net.

 

 



 

 

Exhibit (99.1)

 

KIMBERLY-CLARK CORPORATION

 

DEPRECIATION AND AMORTIZATION, ASSETS AND CAPITAL SPENDING

(as reclassified)

 

 

 

 

($ millions)

 

 

 

Health

Care

 

K-C Professional

& Other

 

Total (a)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and Amortization

 

 

 

 

 

 

 

 

 

 

 

 

2004

 

 

 

$

53.2

 

$

140.8

 

$

194.0

 

2005

 

 

 

 

53.7

 

 

134.4

 

 

188.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

2004

 

 

 

 

1,464.7

 

 

3,280.5

 

 

4,745.2

 

2005

 

 

 

 

1,691.2

 

 

2,887.7

 

 

4,578.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital Spending

 

 

 

 

 

 

 

 

 

 

 

 

2004

 

 

 

 

25.2

 

 

64.2

 

 

89.4

 

2005

 

 

 

 

27.7

 

 

87.3

 

 

115.0

 

 

(a)

Previously reported as the Business-to-Business segment.

 

Note: There is no change to previously reported amounts for the Personal Care and Consumer Tissue segments or items not allocated to the business segments.

 

 

 

 

 

 

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-----END PRIVACY-ENHANCED MESSAGE-----