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10-QPeriod: Q2 FY2011

PROCTER & GAMBLE Co Quarterly Report for Q2 Ended Dec 31, 2010

Filed January 28, 2011For Securities:PG

Summary

Procter & Gamble (PG) reported its fiscal second-quarter and year-to-date results for the period ending December 31, 2010. For the quarter, net sales increased 2% to $21.3 billion, driven by a 6% increase in unit volume, though this was partially offset by unfavorable foreign exchange and product mix. Net earnings from continuing operations rose 6% to $3.3 billion, primarily due to a lower effective tax rate and higher net sales, despite a decline in operating margin. For the six months ended December 31, 2010, net sales grew 2% to $41.5 billion, with a 7% volume increase largely countered by foreign exchange, mix, and pricing. Net earnings from continuing operations increased 4% to $6.4 billion. The company saw a significant decrease in overall net earnings (down 19% for the quarter and 19% year-to-date) primarily due to the prior-year gain from the divestiture of its global pharmaceuticals business. Diluted earnings per share from continuing operations saw a positive trend, increasing 10% for the quarter and 8% year-to-date, benefiting from share repurchases.

Financial Statements
Beta

Key Highlights

  • 1Net sales for the three months ended December 31, 2010, increased by 2% to $21.3 billion, driven by a 6% unit volume increase across most segments.
  • 2Net earnings from continuing operations for the quarter rose 6% to $3.3 billion, aided by a significantly lower effective tax rate (17.9% vs. 29.8%).
  • 3Diluted earnings per share from continuing operations increased 10% to $1.11 for the quarter, outpacing net earnings growth due to share repurchase activity.
  • 4For the six-month period, net sales grew 2% to $41.5 billion with a 7% volume increase, while net earnings from continuing operations were up 4% to $6.4 billion.
  • 5The company recorded a significant reserve of $574 million for potential fines related to ongoing European competition law investigations.
  • 6Operating cash flow for the six months decreased by $2.5 billion to $5.3 billion, impacting free cash flow generation.
  • 7The company continues to return capital to shareholders through dividends ($0.4818 per share for the quarter) and significant share repurchases ($3.5 billion in the quarter).

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