Kimberly-Clark Corporation

(NYSE:KMB)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	4,998,200	5,006,200	4,812,700	4,758,100
Operating Revenue	4,998,200	5,006,200	4,812,700	4,758,100
Adjustments To Revenue	—	—	—	—
Cost Of Sales	3,339,700	3,321,000	3,157,500	3,115,900
Cost Of Sales With Depreciation	3,535,000	3,521,700	3,357,000	3,296,000
Gross Operating Profit	1,658,500	1,685,200	1,655,200	1,642,200
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	849,000	827,300	798,400	792,000
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	809,500	857,900	856,800	850,200
Operating Income	609,500	650,100	664,100	668,900
Depreciation	195,300	200,700	199,500	180,100
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	614,200	657,200	657,300	670,100
Non Operating Expenses
Interest Expense	75,500	72,800	74,700	83,400
Pre Tax Income	601,600	633,100	641,100	652,800
Income Taxes	154,500	174,600	164,600	145,400
Minority Interest	34,000	34,100	35,600	51,400
Income Before Income Taxes	548,900	584,700	597,700	609,700
Net Income From Continuing Operations	413,100	424,400	440,900	456,000
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	413,100	424,400	440,900	456,000
Non Recurring Events
Extraordinary Income Losses	—	-7,700	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	413,100	416,700	440,900	456,000
Normalized Income	413,100	424,400	440,900	456,000
NetIncome Available For Common	413,100	424,400	440,900	456,000
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	18,266,000	16,746,900	15,902,600	15,083,200
Operating Revenue	18,266,000	16,746,900	15,902,600	15,083,200
Adjustments To Revenue	—	—	—	—
Cost Of Sales	11,755,600	10,732,000	9,982,900	9,214,400
Cost Of Sales With Depreciation	12,562,100	11,664,800	10,827,400	10,014,700
Gross Operating Profit	6,510,400	6,014,900	5,919,700	5,868,800
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	3,105,900	2,948,300	2,737,400	2,510,900
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	3,404,500	3,066,600	3,182,300	3,357,900
Operating Income	2,616,400	2,101,500	2,310,600	2,506,400
Depreciation	806,500	932,800	844,500	800,300
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	2,598,000	2,133,800	2,337,800	2,557,600
Non Operating Expenses
Interest Expense	264,800	220,300	190,200	162,500
Pre Tax Income	2,487,500	2,063,500	2,105,500	2,328,200
Income Taxes	536,500	469,200	438,400	483,900
Minority Interest	128,100	94,800	86,500	73,900
Income Before Income Taxes	2,317,500	1,844,900	1,968,900	2,203,400
Net Income From Continuing Operations	1,822,900	1,499,500	1,580,600	1,770,400
Net Income From Discontinued Operations	—	—	—	29,800
Net Income From Total Operations	1,822,900	1,499,500	1,580,600	1,800,200
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	-12,300	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	1,822,900	1,499,500	1,568,300	1,800,200
Normalized Income	1,822,900	1,499,500	1,580,600	1,928,800
NetIncome Available For Common	1,822,900	1,499,500	1,580,600	1,770,400
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—