EX-99 4 x993-06.txt 99-3
Exhibit 99-3: Business Segment Fiscal Year Financial Summary (2003-2005) THE PROCTER & GAMBLE COMPANY AND SUBSIDIARIES Business Segment Fiscal Year Financial Summary (2003-2005) (Amounts in Millions) Before-Tax Net Depreciation and Total Capital Net Sales Earnings Earnings Amortization Assets Expenditures ------------------------------------------------------------------------------------------------------------------------------------ BEAUTY 2005 $ 19,721 $ 3,977 $ 2,752 $ 535 $ 11,494 $ 535 2004 17,346 3,448 2,246 498 11,547 440 2003 12,411 2,720 1,831 400 7,257 350 ------------------------------------------------------------------------------------------------------------------------------------ HEALTH CARE 2005 6,078 1,210 811 161 2,536 112 2004 5,386 1,113 745 131 2,359 125 2003 4,335 731 509 119 2,325 104 ------------------------------------------------------------------------------------------------------------------------------------ TOTAL BEAUTY AND HEALTH CARE 2005 25,799 5,187 3,563 696 14,030 647 2004 22,732 4,561 2,991 629 13,906 565 2003 16,746 3,451 2,340 519 9,582 454 ------------------------------------------------------------------------------------------------------------------------------------ FABRIC CARE AND HOME CARE 2005 15,796 3,186 2,129 391 6,845 647 2004 14,361 3,270 2,176 352 5,876 544 2003 13,015 3,021 2,006 345 5,395 361 ------------------------------------------------------------------------------------------------------------------------------------ PET HEALTH, SNACKS AND COFFEE 2005 4,314 714 444 162 2,197 142 2004 4,020 594 367 161 2,154 157 2003 3,677 474 295 171 2,371 150 ------------------------------------------------------------------------------------------------------------------------------------ BABY CARE AND FAMILY CARE 2005 11,652 1,924 1,197 580 7,272 684 2004 10,494 1,512 919 548 7,145 707 2003 9,743 1,312 788 558 6,942 541 ------------------------------------------------------------------------------------------------------------------------------------ TOTAL HOUSEHOLD CARE 2005 31,762 5,824 3,770 1,133 16,314 1,473 2004 28,875 5,376 3,462 1,061 15,175 1,408 2003 26,435 4,807 3,089 1,074 14,708 1,052 ------------------------------------------------------------------------------------------------------------------------------------ CORPORATE 2005 (820) (1,030) (410) 55 31,183 61 2004 (200) (1,032) (297) 43 27,967 51 2003 196 (1,269) (641) 110 19,416 (24) ------------------------------------------------------------------------------------------------------------------------------------ TOTAL COMPANY 2005 56,741 9,981 6,923 1,884 61,527 2,181 2004 51,407 8,905 6,156 1,733 57,048 2,024 2003 43,377 6,989 4,788 1,703 43,706 1,482 ------------------------------------------------------------------------------------------------------------------------------------ * Gillette GBU data not shown in this exhibit because the acquisition of The Gillette Company was during fiscal year 2006 (October 1, 2005).