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Financial Reconciliations

Financial Reconciliations

As a result of management changes effective April 1, 2016, the Company realigned the geographic structure of its Europe/South Pacific and Asia reportable operating segments within the Oral, Personal and Home Care product segment. Management responsibility for the South Pacific operations was transferred from Europe/South Pacific management to Asia management. Accordingly, commencing with the Company's financial reporting for the quarter ended June 30, 2016, the results of the South Pacific operations are reported in the Asia Pacific reportable operating segment, which results in a slight modification to the geographic components of the Oral, Personal and Home Care product segment, with no impact on historical Company results overall.

Colgate is providing the accompanying schedules for 2011-2016 to enable comparison between 2016 financial statements and prior years.

The segment changes and supplemental disclosures discussed above have no impact on the Company's historical consolidated financial position, results of operations or cash flows.

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Segment Information:

Sales (Q1 2016, Q1, Q3, Q3YTD, Q4 2015, Years 2011 - 2015)
Operating Profit (Q1 2016, Q1, Q3, Q3YTD, Q4 2015, Years 2011 - 2015)
Capital Expenditures (Years 2011 - 2015)
Depreciation & Amortization (Years 2011 - 2015)
Identifiable Assets (Years 2011 - 2015)

 

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Geographic Sales Analysis Percentage Changes:
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2017

Q4
Q3
Q2
Q1

2016

Q4
Q3
Q2
Q1

2015

Q4
Q3
Q2
Q1

2014

Q4
Q3
Q2
Q1

2013

Q4
Q3
Q2
Q1
 

Effective January 1, 2018, as required, the Company adopted ASU No. 2017-07, “Compensation-Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost,” on a retrospective basis. As a result, for all periods presented, only the service related component of pension and other postretirement benefit costs is included in Operating profit. The non-service related components (interest cost, expected return on assets and amortization of actuarial gains and losses) are included in a new line item, “Non-service related postretirement costs,” which is below Operating profit. Adoption of this standard had no effect on Net income attributable to Colgate-Palmolive Company, Earnings per common share or Cash flow.

The Company is providing the accompanying annual schedules for 2013-2016 and annual and quarterly schedules for 2017 to enable comparison between the Company’s 2018 financial statements and prior years.

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