% of Sales by Business Unit | |||||
Years ended June 30 | 2013 | 2012 | 2011 | ||
Fabric Care | 20% | 20% | 20% | ||
Baby Care | 13% | 13% | 12% | ||
Hair Care and Color | 11% | 11% | 11% | ||
Shave Care | 8% | 9% | 9% | ||
Beauty Care | 7% | 7% | 7% | ||
Home Care | 7% | 7% | 7% | ||
Family Care | 7% | 6% | 7% | ||
Oral Care | 6% | 6% | 6% | ||
Feminine Care | 6% | 6% | 6% | ||
All Other | 15% | 15% | 15% | ||
Total | 100% | 100% | 100% |
Global Segment Results | Net Sales | Earnings from Continuing Operations Before Income Taxes | Net Earnings from Continuing Operations | Depreciation and Amortization | Total Assets | Capital Expenditures | |||||||||||||||||||
BEAUTY | 2013 | $ | 19,956 | $ | 3,215 | $ | 2,474 | $ | 375 | $ | 8,396 | $ | 541 | ||||||||||||
2012 | 20,318 | 3,196 | 2,390 | 379 | 8,357 | 569 | |||||||||||||||||||
2011 | 19,937 | 3,415 | 2,542 | 387 | 9,544 | 504 | |||||||||||||||||||
GROOMING | 2013 | 8,038 | 2,458 | 1,837 | 603 | 23,971 | 378 | ||||||||||||||||||
2012 | 8,339 | 2,395 | 1,807 | 623 | 24,518 | 392 | |||||||||||||||||||
2011 | 8,245 | 2,375 | 1,775 | 645 | 24,866 | 373 | |||||||||||||||||||
HEALTH CARE | 2013 | 12,830 | 2,769 | 1,898 | 380 | 8,400 | 529 | ||||||||||||||||||
2012 | 12,421 | 2,718 | 1,826 | 353 | 7,501 | 496 | |||||||||||||||||||
2011 | 12,033 | 2,720 | 1,796 | 359 | 7,796 | 409 | |||||||||||||||||||
FABRIC CARE AND HOME CARE | 2013 | 27,448 | 4,825 | 3,126 | 695 | 12,018 | 1,115 | ||||||||||||||||||
2012 | 27,254 | 4,645 | 2,915 | 679 | 11,419 | 1,036 | |||||||||||||||||||
2011 | 26,536 | 4,867 | 3,109 | 633 | 12,060 | 950 | |||||||||||||||||||
BABY CARE AND FAMILY CARE | 2013 | 16,790 | 3,509 | 2,242 | 648 | 8,460 | 1,278 | ||||||||||||||||||
2012 | 16,493 | 3,351 | 2,123 | 586 | 7,535 | 1,250 | |||||||||||||||||||
2011 | 15,606 | 3,181 | 1,978 | 549 | 7,184 | 912 | |||||||||||||||||||
CORPORATE(1) | 2013 | (895 | ) | (1,933 | ) | (175 | ) | 281 | 78,018 | 167 | |||||||||||||||
2012 | (1,145 | ) | (3,520 | ) | (1,744 | ) | 584 | 72,914 | 221 | ||||||||||||||||
2011 | (1,253 | ) | (1,561 | ) | 498 | 265 | 76,904 | 158 | |||||||||||||||||
TOTAL COMPANY | 2013 | 84,167 | 14,843 | 11,402 | 2,982 | 139,263 | 4,008 | ||||||||||||||||||
2012 | 83,680 | 12,785 | 9,317 | 3,204 | 132,244 | 3,964 | |||||||||||||||||||
2011 | 81,104 | 14,997 | 11,698 | 2,838 | 138,354 | 3,306 |
(1) | The Corporate reportable segment includes the total assets and capital expenditures of the snacks business prior to its divestiture effective May 31, 2012. |