EX-99 2 x991-06.txt 99-1
Exhibit 99-1: Quarterly Business Segment Information for the Nine Months Ended March 31, 2006 THE PROCTER & GAMBLE COMPANY AND SUBSIDIARIES Fiscal Year 2006 - Quarterly Business Segment Information (Amounts in Millions) ------------------------------------------ ----------------- Three Months Ended Nine months ended ------------------------------------------ ----------------- 09/30/2005 12/31/2005 03/31/2006 03/31/2006 BEAUTY Net Sales $ 5,042 $ 5,427 $ 5,214 $ 15,683 Earnings Before Income Taxes 1,081 1,169 1,044 3,294 Net Earnings 783 848 738 2,369 HEALTH CARE Net Sales 1,686 2,204 1,995 5,885 Earnings Before Income Taxes 460 569 389 1,418 Net Earnings 312 387 265 964 TOTAL BEAUTY AND HEALTH CARE Net Sales 6,728 7,631 7,209 21,568 Earnings Before Income Taxes 1,541 1,738 1,433 4,712 Net Earnings 1,095 1,235 1,003 3,333 FABRIC CARE AND HOME CARE Net Sales 4,350 4,225 4,221 12,796 Earnings Before Income Taxes 993 921 846 2,760 Net Earnings 662 616 567 1,845 PET HEALTH, SNACKS AND COFFEE Net Sales 968 1,218 1,087 3,273 Earnings Before Income Taxes 119 177 202 498 Net Earnings 76 112 120 308 BABY CARE AND FAMILY CARE Net Sales 2,946 2,979 2,972 8,897 Earnings Before Income Taxes 507 518 527 1,552 Net Earnings 320 330 326 976 TOTAL HOUSEHOLD CARE Net Sales 8,264 8,422 8,280 24,966 Earnings Before Income Taxes 1,619 1,616 1,575 4,810 Net Earnings 1,058 1,058 1,013 3,129 BLADES AND RAZORS Net Sales n/a 1,153 1,187 2,340 Earnings Before Income Taxes n/a 375 361 736 Net Earnings n/a 272 265 537 DURACELL AND BRAUN Net Sales n/a 1,279 763 2,042 Earnings Before Income Taxes n/a 243 76 319 Net Earnings n/a 165 54 219 TOTAL GILLETTE GBU Net Sales n/a 2,432 1,950 4,382 Earnings Before Income Taxes n/a 618 437 1,055 Net Earnings n/a 437 319 756 CORPORATE Net Sales (199) (148) (189) (536) Earnings Before Income Taxes (248) (311) (316) (875) Net Earnings (124) (184) (124) (432) TOTAL COMPANY Net Sales 14,793 18,337 17,250 50,380 Earnings Before Income Taxes 2,912 3,661 3,129 9,702 Net Earnings 2,029 2,546 2,211 6,786 * Gillette GBU data not shown for the quarter ended September 30, 2005 because the acquisition of The Gillette Company was completed on October 1, 2005.