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Financial Reconciliations

Access financial reconciliations and other historical information.

Reconciliation of Non-GAAP Financial Measures

Reconciliation of Non-GAAP Financial Measures

Reconciliation of Non-GAAP Financial Measures

Reconciliation of Non-GAAP Financial Measures

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)


Click here for recast historical segment information.


Geographic Sales Analysis Percentage Changes:

2016 Q1 268.6 KB
2015 Q1 267.8 KB
2015 Q2 267.8 KB
2015 Q2 YTD 267.8 KB
2015 Q3 268.0 KB
2015 Q3 YTD 268.0 KB
2015 Q4 268.0 KB
2015 Q4 YTD 268.0 KB
2014 Full Year 267.8 KB
2013 Full Year 267.8 KB
2012 Full Year 268.2 KB
2011 Full Year 268.2 KB