Net Income Attributable to Noncontrolling Interests
(40
)
(35
)
(41
)
(53
)
(53
)
Net Income Attributable to Kimberly-Clark Corporation
2,157
1,410
2,278
2,166
1,013
Per Share Basis
Basic
6.28
4.05
6.44
6.03
2.78
Diluted
6.24
4.03
6.40
5.99
2.77
Cash Dividends Per Share
Declared
4.12
4.00
3.88
3.68
3.52
Paid
4.09
3.97
3.83
3.64
3.48
Total Assets
15,283
14,518
15,151
14,602
14,842
Long-Term Debt
6,213
6,247
6,472
6,439
6,106
Total Stockholders' Equity
194
(46
)
882
117
40
(a)
Results include pre-tax charges of $366, $248 after tax, related to the 2018 Global Restructuring Program and a pre-tax property sale gain of $31, $24 after tax, related to the sale of property associated with a former manufacturing facility. See Item 8, Notes 2 and 13 to the consolidated financial statements for details.
(b)
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 11 to the consolidated financial statements for details.
(c)
Results include other expense of $24 and an income tax benefit of $85 for U.S. tax reform related matters. See Item 8, Notes 4 and 11 to the consolidated financial statements for details.
(d)
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 restructuring plan initiated to improve organization efficiency and offset the impact of stranded overhead costs resulting from the spin-off of our health care business (the "2014 Organization Restructuring").
(e)
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.
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