Kimberly-Clark (KMB)

Geographic Segments

Business Unit / Product Segments

Major Customers (% of Revenue)

Operational KPIs

Tissue capacity reduction plan (capacity)

Stockholders of record (customers)

Employees (headcount)

Inventory (inventory_units)

Total debt outstanding (loans_outstanding)

Forestland owned or controlled (net_acreage)

Accounts receivable reduction (other)

Acquisition spending (other)

Adjusted gross margin (other)

Advertising expense (other)

Advertising, promotion and selling expenses (other)

Annual cost savings (other)

Anti-dilutive stock options outstanding (other)

Asbestos lawsuits pending (other)

Asset disposal proceeds (other)

Asset sale gain (other)

Average basic shares (other)

Average basic shares outstanding (other)

Average common shares outstanding (other)

Average derivative notional positions (other)

Average diluted shares (other)

Average diluted shares outstanding (other)

Average shares outstanding (other)

Brand leadership countries (other)

Businesses to exit or divest (other)

Capital spending (other)

Cash and equivalents (other)

Cash dividends declared (other)

Cash dividends declared per share (other)

Cash from operations (other)

Cash provided by operations (other)

Changes in operating working capital (other)

Commodity input cost deflation (other)

Common Stock Outstanding (other)

Common Stock Shares Outstanding (other)

Common shares outstanding (other)

Common shares repurchased (other)

Common stock outstanding (other)

Consumer tissue volume change (other)

Consumer tissue volume decline (other)

Cost inflation (other)

Cost of products sold (other)

Cost savings (other)

Cost savings - FORCE program (other)

Cost savings - restructuring program (other)

Cost savings achieved (other)

Cost savings realized (other)

Countries and territories served (other)

Countries served (other)

Countries sold in (other)

Countries where products sold (other)

Countries with #1 or #2 market share (other)

Countries with Manufacturing Facilities (other)

Countries with No. 1 or No. 2 brand share (other)

Countries with Products Sold (other)

Countries with employees (other)

Countries with facilities (other)

Countries with leading share (other)

Countries with manufacturing (other)

Countries with market share leadership (other)

Countries with product sales (other)

Countries with production facilities (other)

Countries with products sold (other)

Countries with sales (other)

Countries with top-two share (other)

Cumulative European restructuring charges (other)

Cumulative cost reduction charges (other)

Cumulative cost savings (other)

Cumulative pretax charges (other)

Cumulative restructuring charges (other)

Cumulative restructuring savings (other)

Cumulative strategic cost reduction charges (other)

Currency impact on net sales (other)

Currency impact on sales (other)

Currency translation impact on operating profit (other)

Current assets (other)

Current liabilities (other)

Debt payable within one year (other)

Debt reduction (other)

Debt to capital ratio (other)

Depreciation (other)

Diluted earnings per share guidance (other)

Dividends paid (other)

Earnings for fixed charge ratio (other)

Earnings per share guidance (other)

Effective income tax rate (other)

Effective tax rate (other)

Estimated incremental tariff costs (other)

Estimated tariff costs (other)

European restructuring charges (other)

European strategic change charges (other)

Expected free cash flow (other)

Expected merger savings (other)

FORCE cost savings (other)

FX derivative counterparties (other)

FX derivative notional (other)

FX net exposure (other)

Facilities closed and marketed (other)

Facilities disposed (other)

Facilities in cost reduction plan (other)

Facilities notified (other)

Facilities planned (other)

Facilities producing personal care products (other)

Facilities producing tissue and professional products (other)

Facilities sold or closed (other)

Facilities streamlined (other)

Facilities targeted for restructuring (other)

Facilities with charges (other)

Facilities with recorded charges (other)

Facilities with workforce reduction notices (other)

Fixed charges (other)

Foreign currency impact on net sales (other)

Foreign currency impact on operating profit (other)

Forestland (other)

Forestland acreage (other)

Forestland owned or controlled (other)

Full-year EPS guidance (other)

General expense (other)

Goodwill and other assets (other)

Gross cost savings (other)

Gross margin (other)

Gross productivity savings (other)

Gross profit margin (other)

Gross supply chain productivity savings (other)

Holders of record (other)

Implementation costs (other)

Income before taxes (other)

Incremental cost pressure (other)

Input cost inflation (other)

Interest expense (other)

Interest income (other)

Internal pulp integration (other)

Inventory reduction (other)

Investments in equity companies (other)

Long-term debt (other)

Manufacturing countries (other)

Manufacturing facilities (other)

Manufacturing facilities countries (other)

Manufacturing facilities implemented (other)

Manufacturing facilities to close (other)

Market share (other)

Market share bathroom tissue (other)

Market share household towels (other)

Materials cost deflation (other)

Mexican peso devaluation (other)

Minority owners' share (other)

Natural gas hedge coverage (other)

Natural gas hedged (other)

Net debt (other)

Net debt and preferred securities (other)

Net debt and preferred securities to capital (other)

Net debt to capital (other)

Net debt to capital ratio (other)

Net gains on asset dispositions (other)

Net income (other)

Net income per share (other)

Net investment in K-C Venezuela (other)

Net investment in Venezuela (other)

Net price change (other)

Net price change in net sales (other)

Net property (other)

Net sales change drivers (other)

Net sales growth (other)

Net sales volume growth (other)

Net selling price change (other)

Net selling price growth (other)

Net workforce reduction (other)

Newsprint virgin fiber share (other)

Non-U.S. union representation (other)

Number of Reportable Segments (other)

Ongoing cost savings (other)

Operating cash flow (other)

Operating margin (other)

Operating margin excluding unusual items (other)

Operating profit growth (other)

Operating profit margin (other)

Organic Sales Growth (other)

Organic net sales growth (other)

Organic sales growth (other)

Organic sales volume growth (other)

Organic volume growth (other)

Organization restructuring savings (other)

Other income (expense), net (other)

Outstanding debt (other)

Pension contributions (other)

Pension expense increase (other)

Pension funding in excess of expense (other)

Pension lump sum participants (other)

Pension obligations transferred (other)

Pension plan contributions (other)

Pension settlement charges (other)

Pension trust contributions (other)

Pension vested benefit obligation (other)

Personal care volume growth (other)

Peso valuation gain (other)

Production curtailment impact (other)

Provision for income taxes (other)

Pulp and tissue restructuring savings (other)

Pulp integration (other)

Pulp integration level (other)

Pulp integration rate (other)

Ratio of earnings to fixed charges (other)

Recycled fiber share (other)

Recycled fiber usage (other)

Remaining repurchase authorization (other)

Remaining restructuring charges (other)

Remaining share repurchase authority (other)

Repurchase authorization remaining (other)

Repurchase capacity remaining (other)

Repurchase program capacity (other)

Research and Development Expense (other)

Research and development expenditures (other)

Research and development expense (other)

Research expense (other)

Restructuring accrual balance (other)

Restructuring cash charges (other)

Restructuring charge remaining (other)

Restructuring charges (other)

Restructuring charges remaining (other)

Restructuring cost savings (other)

Restructuring cumulative charges (other)

Restructuring liabilities (other)

Restructuring operating profit benefit (other)

Restructuring plan balance (other)

Restructuring profit benefits (other)

Restructuring program savings (other)

Restructuring reserves remaining (other)

Restructuring savings (other)

Restructuring savings cumulative (other)

Retirees covered by pension transfer (other)

SG&A savings realized (other)

Salaried positions eliminated (other)

Sales countries (other)

Sales of principal products (other)

Sales volume growth (other)

Selling price change (other)

Selling price growth (other)

Selling price increase (other)

Share of net income of equity companies (other)

Share repurchase authority (other)

Share repurchase authorization remaining (other)

Share repurchase cost (other)

Share repurchase spend (other)

Share repurchases (other)

Shares outstanding (other)

Shares remaining to be repurchased (other)

Shares repurchased (other)

Short-term debt (other)

Stock options exercised (other)

Stock options outstanding (other)

Stock repurchase plan (other)

Stock repurchased (other)

Stock repurchases (other)

Stock repurchases value (other)

Stockholders of record (other)

Stockholders' equity (other)

Strategic cost reduction charges (other)

Supplier finance outstanding (other)

Supplier finance program outstanding (other)

Supply chain productivity savings (other)

Synthetic fuel tax credits (other)

Tissue price reductions (other)

Top-two brand positions (other)

Total assets (other)

Total debt (other)

Total debt and preferred securities (other)

Total debt and redeemable securities (other)

Total debt to capital (other)

Total debt to capital ratio (other)

Treasury shares repurchased (other)

Treasury stock purchases (other)

U.S. consumer categories with share gains (other)

U.S. dollar exposure at K-C de Mexico (other)

U.S. market share (other)

U.S. union representation (other)

Union representation (other)

Venezuela share of net sales (other)

Virgin fiber coverage (other)

Virgin fiber percentage (other)

Virgin fiber production percentage (other)

Virgin fiber share (other)

Volume change (other)

Volume change in net sales (other)

Volume growth (other)

Volume sales growth (other)

Weighted average shares (other)

Workforce reductions (other)

Worldwide sales volume growth (other)

Year 2000 cost incurred (other)

Year 2000 costs incurred (other)

Year 2000 estimated total cost (other)

Year 2000 program completion (other)

Year 2000 program cost (other)

Year 2000 readiness (other)

Year 2000 readiness completion (other)

Year 2000 readiness cost (other)

Year 2000 readiness cost incurred (other)

Year 2000 readiness total estimated cost (other)

Consumer Tissue Facilities (properties)

Common Stock Outstanding (shares)

Forestland owned or controlled (square_footage)

Sales volume growth (units_shipped)

Internal virgin fiber supply (utilization_rate)

Workforce Totals

Demographics

Workforce Breakdowns

HCM Metrics — Point-in-Time

HCM Metrics — Flow (Annual / YTD)

Workforce Actions