$KMB
KIMBERLY CLARK CORP

2014 Q2 Form 10-Q Financial Statement

#000005578514000065 Filed on July 22, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $4.953B $5.267B
YoY Change -5.96% -0.04%
Cost Of Revenue $3.253B $3.467B
YoY Change -6.17% -1.34%
Gross Profit $1.700B $1.800B
YoY Change -5.56% 2.56%
Gross Profit Margin 34.32% 34.18%
Selling, General & Admin $938.0M $1.012B
YoY Change -7.31% -0.69%
% of Gross Profit 55.18% 56.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $217.0M $212.0M
YoY Change 2.36% -0.93%
% of Gross Profit 12.76% 11.78%
Operating Expenses $925.0M $1.004B
YoY Change -7.87% 0.3%
Operating Profit $775.0M $796.0M
YoY Change -2.64% 5.57%
Interest Expense $72.00M $71.00M
YoY Change 1.41% 0.0%
% of Operating Profit 9.29% 8.92%
Other Income/Expense, Net
YoY Change
Pretax Income $708.0M $730.0M
YoY Change -3.01% 6.1%
Income Tax $225.0M $238.0M
% Of Pretax Income 31.78% 32.6%
Net Earnings $509.0M $526.0M
YoY Change -3.23% 5.62%
Net Earnings / Revenue 10.28% 9.99%
Basic Earnings Per Share $1.35 $1.37
Diluted Earnings Per Share $1.35 $1.36
COMMON SHARES
Basic Shares Outstanding 375.8M shares 384.7M shares
Diluted Shares Outstanding 378.4M shares 387.8M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.369B $1.160B
YoY Change 18.02% 16.7%
Cash & Equivalents $1.369B $1.160B
Short-Term Investments
Other Short-Term Assets $750.0M $754.0M
YoY Change -0.53% 37.34%
Inventory $2.358B $2.327B
Prepaid Expenses
Receivables $2.595B $2.490B
Other Receivables $0.00 $0.00
Total Short-Term Assets $7.072B $6.731B
YoY Change 5.07% 2.11%
LONG-TERM ASSETS
Property, Plant & Equipment $7.847B $7.834B
YoY Change 0.17% -1.79%
Goodwill $3.234B $3.200B
YoY Change 1.06% -3.41%
Intangibles $228.0M $224.0M
YoY Change 1.79% -10.4%
Long-Term Investments $349.0M $429.0M
YoY Change -18.65% 10.0%
Other Assets $647.0M $701.0M
YoY Change -7.7% 3.09%
Total Long-Term Assets $12.31B $12.78B
YoY Change -3.74% -1.7%
TOTAL ASSETS
Total Short-Term Assets $7.072B $6.731B
Total Long-Term Assets $12.31B $12.78B
Total Assets $19.38B $19.51B
YoY Change -0.7% -0.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.660B $2.469B
YoY Change 7.74% 4.13%
Accrued Expenses $1.978B $2.087B
YoY Change -5.22% 9.96%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.097B $1.302B
YoY Change -15.75% 497.25%
Total Short-Term Liabilities $6.050B $6.170B
YoY Change -1.94% 20.2%
LONG-TERM LIABILITIES
Long-Term Debt $6.036B $5.936B
YoY Change 1.68% -4.9%
Other Long-Term Liabilities $351.0M $1.018B
YoY Change -65.52% -1.36%
Total Long-Term Liabilities $351.0M $1.018B
YoY Change -65.52% -1.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.050B $6.170B
Total Long-Term Liabilities $351.0M $1.018B
Total Liabilities $6.401B $7.188B
YoY Change -10.95% 16.59%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.614B $4.373B
YoY Change
Total Liabilities & Shareholders Equity $19.38B $19.51B
YoY Change -0.7% -0.42%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $509.0M $526.0M
YoY Change -3.23% 5.62%
Depreciation, Depletion And Amortization $217.0M $212.0M
YoY Change 2.36% -0.93%
Cash From Operating Activities $842.0M $576.0M
YoY Change 46.18% -22.16%
INVESTING ACTIVITIES
Capital Expenditures -$181.0M -$220.0M
YoY Change -17.73% -3.08%
Acquisitions
YoY Change
Other Investing Activities $34.00M $8.000M
YoY Change 325.0% 33.33%
Cash From Investing Activities -$147.0M -$212.0M
YoY Change -30.66% -4.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -501.0M -291.0M
YoY Change 72.16% -3.96%
NET CHANGE
Cash From Operating Activities 842.0M 576.0M
Cash From Investing Activities -147.0M -212.0M
Cash From Financing Activities -501.0M -291.0M
Net Change In Cash 194.0M 73.00M
YoY Change 165.75% -66.2%
FREE CASH FLOW
Cash From Operating Activities $842.0M $576.0M
Capital Expenditures -$181.0M -$220.0M
Free Cash Flow $1.023B $796.0M
YoY Change 28.52% -17.68%

Facts In Submission

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dei Amendment Flag
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dei Document Fiscal Year Focus
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dei Document Period End Date
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dei Document Type
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dei Entity Central Index Key
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dei Entity Filer Category
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dei Entity Registrant Name
EntityRegistrantName
KIMBERLY CLARK CORP

Files In Submission

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