XML 109 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY RESULTS (UNAUDITED)
12 Months Ended
Jun. 30, 2012
Notes to Financial Statements [Abstract]  
QUARTERLY RESULTS (UNAUDITED)
QUARTERLY RESULTS (UNAUDITED)
Quarters Ended
 
  
Sept 30
 
Dec 31
 
Mar 31
 
Jun 30
 
Total Year
NET SALES
2011-2012
  
$
21,530

 
$
21,744

 
$
20,194

 
$
20,212

 
$
83,680

 
2010-2011
  
19,784

 
20,976

 
19,893

 
20,451

 
81,104

OPERATING INCOME
2011-2012
  
4,250

 
2,680

(2) 
3,299

 
3,063

 
13,292

 
2010-2011
  
4,425

 
4,186

 
3,705

 
3,179

 
15,495

GROSS MARGIN
2011-2012
  
49.8
%
 
50.1
%
 
49.3
%
 
48.1
%
 
49.3
%
 
2010-2011
  
52.0
%
 
52.1
%
 
50.8
%
 
48.5
%
 
50.9
%
NET EARNINGS:
 
  
 
 
 
 
 
 
 
 
 
Earnings from continuing operations
2011-2012
  
$
2,999

 
$
1,672

(2) 
$
2,433

 
$
2,213

 
$
9,317

 
2010-2011
  
3,065

 
3,306

 
2,859

 
2,468

 
11,698

Earnings from discontinued operations
2011-2012
  
58

 
41

 
34

 
1,454

(3) 
1,587

 
2010-2011
  
55

 
56

 
47

 
71

 
229

Net earnings attributable to Procter & Gamble
2011-2012
  
3,024

 
1,690

(2) 
2,411

 
3,631

 
10,756

 
2010-2011
  
3,081

 
3,333

 
2,873

 
2,510

 
11,797

DILUTED NET EARNINGS PER COMMON SHARE: (1)
 
  
 
 
 
 
 
 
 
 
 
Earnings from continuing operations
2011-2012
  
$
1.01

 
$
0.56

 
$
0.81

 
$
0.74

 
$
3.12

 
2010-2011
  
1.00

 
1.09

 
0.94

 
0.82

 
3.85

Earnings from discontinued operations
2011-2012
  
0.02

 
0.01

 
0.01

 
0.50

 
0.54

 
2010-2011
  
0.02

 
0.02

 
0.02

 
0.02

 
0.08

Diluted net earnings per common share
2011-2012
  
1.03

 
0.57

 
0.82

 
1.24

 
3.66

 
2010-2011
  
1.02

 
1.11

 
0.96

 
0.84

 
3.93

(1) 
Diluted net earnings per share is calculated on earnings attributable to Procter & Gamble.
(2) 
During the second quarter of fiscal year 2012, the Company recorded goodwill and indefinite lived intangibles impairment charges of 1.6 billion. For additional details, see Note 2 to the Consolidated Financial Statements.
(3) 
The Company divested of its snacks business in May 2012. See Note 12 to the Consolidated Financial Statements for details of the transaction.