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Kimberly-Clark·Income Statement·134 metrics

Breakdown

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Metrics

Common Stock Dividends Per Share Declared

Common Stock Dividends Per Share

Comprehensive Income Including Noncontrolling Interest

OCI Attributable to Noncontrolling Interest

Dividends per share declared

OCI - Cash flow hedge, net of tax

OCI - Defined benefit plan, net of tax

Other comprehensive income (loss), net of tax

Comprehensive Income Attributable to Parent

Other Comprehensive Income (Loss)

Change in Inventories

Change in Operating Capital

Finance Lease Principal Paid

Effect of Exchange Rate on Cash (Continuing Operations)

Net Change in Cash and Restricted Cash

Net Short-term Borrowings (Maturity < 3 Months)

Number of Operating Segments

Operating Lease Payments

Payments to Acquire Other Productive Assets

Proceeds and Deposits from Asset Sales and Returns of Investment

ROU Asset Obtained - Finance Lease

ROU Asset Obtained - Operating Lease

OCI Cash Flow Hedge Gain (Loss)

Comprehensive Income Including Noncontrolling Interest

OCI Defined Benefit Plan Net of Tax

Unrealized Gains (Losses) on Hedge Instruments

Cash flow hedge gain loss to be reclassified within 12 months

Number of reportable segments

Other comprehensive income (loss), after-tax

Other investing activities, net

Dividends per share declared

Common Stock Dividends Per Share Declared

Income Taxes Paid, Net

OCI - Cash Flow Hedges, Net of Tax

Comprehensive income (loss), including noncontrolling interest

Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings

Share-based compensation expense related to employee stock plans

Stock options excluded as their inclusion would be anti-dilutive (in shares)

Capitalized fees

Bridge fees

Commitment amount

Capital Expenditure Discontinued Operations

Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months

Dividends declared (in dollars per share)

Other comprehensive income, net of tax

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Less: comprehensive income attributable to noncontrolling interest

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

Deferred taxes

Depreciation And Amortization Discontinued Operations

Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount

Other

Effective Income Tax Rate Reconciliation, FDII, Amount

Effective Income Tax Rate Reconciliation, FDII, Percent

Tax effects of the impairment of intangible assets

Tax effects of the impairment of intangible assets

Nigeria worthless stock deduction

Changes in unrecognized tax benefits

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

Foreign tax effects

Foreign tax effects

Finance Lease, Cost

Gain (Loss) on Disposition of Assets

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

Income (Loss) from Continuing Operations before Equity Method Investments And Extraordinary Loss

Income from discontinued operations, net of tax

Income (Loss) from Equity Method Investments, Net of Dividends or Distributions

Federal taxes

Foreign

State taxes

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Changes in unrecognized tax benefits

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Income Taxes Paid, Net

Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital

Add - Incremental shares under stock-based compensation plans (in shares)

Investments in time deposits

Marketing, research and general expenses

Marketing, research and general expenses:

Maturities of time deposits

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Net Income Loss Attributable To Noncontrolling Interest

Net income in stockholders' equity

Number of operating segments

Number of reportable segments

Unrealized gains (losses) on hedge instruments

Other Comprehensive Income Loss Cash Flow Hedge Reclassification For Discontinuance Before Tax

Foreign currency translation gains (losses)

Net investment hedges

Other comprehensive income (loss)

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax

Other Noncash Income (Expense)

Other income, net (Note 6)

Other income, net

Payment for (Proceeds from) Other Investing Activity

Payments for Repurchase of Common Stock

Payments of Ordinary Dividends, Common Stock

Payments to Acquire Productive Assets

Financing — other

Short-term borrowings/(repayments) less than 90 days — net

Proceeds from disposition of property, plant and equipment/other

Cash received from option exercises

Repayments of Long-Term Debt

Stock-based compensation

Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture

Stockholders' Equity, Other

Supplier Finance Program, Obligation, Period Increase (Decrease)

Increase (decrease) in amount of unrecognized tax benefits

Comprehensive Income (Loss), Total

Cash Dividends, Common Stock

Comprehensive Income Attributable to Noncontrolling Interests

Comprehensive Income, Including Noncontrolling Interest

Foreign Currency Translation Adjustment, Net of Tax

OCI Defined Benefit Plan, After Tax

Other Comprehensive Income (Loss)

OCI Pension Adjustments

Common Stock Dividends Per Share Declared

Comprehensive Income Including Noncontrolling Interest

Total Comprehensive Income

Comprehensive Income, Noncontrolling Interest

Common Stock Dividends Per Share Declared

OCI Pension Reclassification Adjustment, Pre-tax

Comprehensive Income

OCI Attributable to Parent

OCI Defined Benefit Plan, Net of Tax

OCI Net Investment Hedge Before Tax

Stock Repurchased During Period, Value

Stockholders' Equity, Other