EX-35 3 x992-06.txt 99-1
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) ------------------------------------------------------ ---------- Fiscal Three Months Ended Year Ended ------------------------------------------------------ ---------- 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).