Colgate-Palmolive Co (CL.N) Financial Statement | Reuters.com
Edition:
United States

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

CL.N on New York Stock Exchange

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24 Jun 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-03-31
Period Length
3 Months
Revenue 3,762.0
Other Revenue, Total --
Total Revenue 3,762.0
Cost of Revenue, Total 1,506.0
Gross Profit 2,256.0
Selling/General/Admin. Expenses, Total 1,328.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 55.0
Other Operating Expenses, Total 6.0
Total Operating Expense 2,895.0
Operating Income 867.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating (28.0)
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 839.0
Provision for Income Taxes 265.0
Net Income After Taxes 574.0
Minority Interest (41.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 533.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 533.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 533.0
Income Available to Com Incl ExtraOrd 533.0
Basic Weighted Average Shares 893.70
Basic EPS Excluding Extraordinary Items 0.596
Basic EPS Including Extraordinary Items 0.596
Dilution Adjustment --
Diluted Weighted Average Shares 900.20
Diluted EPS Excluding ExtraOrd Items 0.592
Diluted EPS Including ExtraOrd Items 0.592
DPS - Common Stock Primary Issue 0.380
Gross Dividends - Common Stock --
Total Special Items 55.0
Normalized Income Before Taxes 894.0
Effect of Special Items on Income Taxes 17.4
Inc Tax Ex Impact of Sp Items 282.4
Normalized Income After Taxes 611.6
Normalized Inc. Avail to Com. 570.6
Basic Normalized EPS 0.638
Diluted Normalized EPS 0.634