Edition:
United States

Income Statements: Colgate-Palmolive Co (CL.N)

CL.N on New York Stock Exchange

74.44USD
23 Feb 2017
Change (% chg)

$0.95 (+1.29%)
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-12-31
Period Length
3 Months
Revenue 3,721.0
Other Revenue, Total --
Total Revenue 3,721.0
Cost of Revenue, Total 1,459.0
Gross Profit 2,262.0
Selling/General/Admin. Expenses, Total 1,225.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 72.0
Other Operating Expenses, Total 10.0
Total Operating Expense 2,766.0
Operating Income 955.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating (21.0)
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 934.0
Provision for Income Taxes 306.0
Net Income After Taxes 628.0
Minority Interest (22.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 606.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 606.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 606.0
Income Available to Com Incl ExtraOrd 606.0
Basic Weighted Average Shares 887.70
Basic EPS Excluding Extraordinary Items 0.683
Basic EPS Including Extraordinary Items 0.683
Dilution Adjustment --
Diluted Weighted Average Shares 893.20
Diluted EPS Excluding ExtraOrd Items 0.678
Diluted EPS Including ExtraOrd Items 0.678
DPS - Common Stock Primary Issue 0.390
Gross Dividends - Common Stock --
Total Special Items 72.0
Normalized Income Before Taxes 1,006.0
Effect of Special Items on Income Taxes 23.6
Inc Tax Ex Impact of Sp Items 329.6
Normalized Income After Taxes 676.4
Normalized Inc. Avail to Com. 654.4
Basic Normalized EPS 0.737
Diluted Normalized EPS 0.733