Income from Discontinued Operations, Net of Income Taxes
—
—
—
—
50
Net Income
1,445
2,319
2,219
1,066
1,595
Net Income Attributable to Noncontrolling Interests in Continuing Operations
(35
)
(41
)
(53
)
(53
)
(69
)
Net Income Attributable to Kimberly-Clark Corporation
1,410
2,278
2,166
1,013
1,526
Per Share Basis
Net Income Attributable to Kimberly-Clark Corporation
Basic
Continuing operations
4.05
6.44
6.03
2.78
3.94
Discontinued operations
—
—
—
—
0.13
Net income
4.05
6.44
6.03
2.78
4.07
Diluted
Continuing operations
4.03
6.40
5.99
2.77
3.91
Discontinued operations
—
—
—
—
0.13
Net income
4.03
6.40
5.99
2.77
4.04
Cash Dividends
Declared
4.00
3.88
3.68
3.52
3.36
Paid
3.97
3.83
3.64
3.48
3.33
Total Assets
14,518
15,151
14,602
14,842
15,526
Long-Term Debt
6,247
6,472
6,439
6,106
5,630
Total Stockholders' Equity
(46
)
882
117
40
999
(a)
Results include pre-tax charges of $1,036, $783 after tax, related to the 2018 Global Restructuring Program and a net charge of $117 associated with U.S. tax reform related matters. See Item 8, Notes 2 and 12 to the consolidated financial statements for details.
(b)
Results include other expense of $24 and an income tax benefit of $85 for U.S. tax reform related matters. See Item 8, Notes 5 and 12 to the consolidated financial statements for details.
(c)
Results include other income of $11 related to an updated assessment of the deconsolidation of our Venezuelan operations. Additionally, results were negatively impacted by pre-tax charges of $35, $27 after tax, related to the 2014 Organization Restructuring. See Item 8, Notes 1 and 3 to the consolidated financial statements for details.
(d)
Results include pre-tax charges related to pension settlements of $1,358, $835 after tax, a $45 nondeductible charge related to the remeasurement of the Venezuelan balance sheet and a pre-tax charge of $108, $102 after tax, related to the deconsolidation of our Venezuelan operations. Additionally, results were negatively impacted by pre-tax charges of $63, $42 after tax, related to the 2014 Organization Restructuring, and nondeductible charges of $23 related to the restructuring of operations in Turkey. Also included is an income tax charge of $49 related to prior years as a result of an updated assessment of uncertain tax positions in certain of our international operations.
(e)
Results include pre-tax charges of $133, $95 after tax, related to the 2014 Organization Restructuring, pre-tax charges of $33, $30 after tax, related to European strategic changes, a nondeductible charge of $462 related to the remeasurement of the Venezuelan balance sheet and a nondeductible charge of $35, $17 attributable to Kimberly-Clark Corporation, related to a regulatory dispute in the Middle East. Additionally, results were negatively impacted by pre-tax charges of $157, $138 after tax, for transaction and related costs associated with the spin-off of the health care business (classified in discontinued operations).
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