Created

byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
CO
TABLE1
Form
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Filed:
Feb
Large
accelerated
filer
Non-accelerated
filer
T(Do not check if a smaller
reporting
company)

Accelerated
filer company
Smaller reporting

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE2
Form
Type:
10-K
Period
End:
Dec
31,2013
2012
Date
Filed:
Feb
21,
DOCUMENTS
INCORPORATED BY REFERENCE:
Documents
FormIII,
10-K
Reference
Portions
of
Proxy
Statement
for the 2013 Annual
Part
Items
10 through 14
Meeting
of
Stockholders

Created
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EDGAR
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Inc.
COLGATE
CO
NAME_AND_TITLE
FormFiled:
Type:
10-K
Period
End:
Dec
31,2013
2012
Date
Feb
21,
Executive
Officers
of
the Registrant
The Age
following is
a list
of First
executive
officers as of February 21, 2013:
Date
Name
Elected
Officer1996
Ian
Cook
60
Fabian
T.
Garcia
53
2003
Franck
J.
Moison
59
2002
Dennis
Hickey
64
1998
Andrew
D.Paik
Hendry
65
1991
Victoria
L.
Dolan
53
2011
Elaine
C.
48
2010
Ronald
T.
Martin
64
2001
John J.
58
Delia
H.B.
Thompson
63
2002
Hector
I.Huston
Erezuma
68
2005
Daniel
Marsili
52
2005
Alexandre
de
67
2008
Guillenchmidt
Rosemary
Nelson
65
2008
P.
Justin
Skala
53
2008
Noel
R.
Wallace
48
2009
Francis M.
65
2010
Williamson
Thomas
W.
Greene
46
2011
Patricia
Verduin
53
2011
Nigel
B.
Burton
54
Michael
Corbo
53
2012
Stephen J. Fogarty
63

xecutive officers
asOperating
ofTitle
February
21,
2013:
Present
Chairman
of the
Board
President
and
Chief
Executive
Officer
Chief
Officer
Global
Innovation
and
Growth,
Europe
and
Hill's
Pet
Nutrition
Chief
Operating
Officer
Emerging
Markets
and
South
Pacific
Financial
Officer
Chief
Legal
Officer
and
Secretary
Vice
President
and
Corporate
Controller
Treasurer
Vice
President
Global
Sustainability
and
Social
Responsibility
Office
of
thePresident
Chairman
Senior
Vice
Investor
Relations
Vice
President
Global
Business
Continuity,
Real
Estate
and
Facilities
Senior
Vice
President
Global
Human
Resources
President
Colgate
- Europe
Vice
President
Deputy
General
Counsel,and
Operations
and
South
Pacific
Latin
America
President
Colgate
-and
North
America
Global
Sustainability
Vice
President
Finance
Strategic
Planning
Latin
America
Vice
President
Chief
Information
and
Business
Services
Officer
Vice
President
Technology
Officer
Chief
Marketing
Officer
Vice
President
GlobalEthics
Supply
Chain
Chief
and
Compliance Officer

Created
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Inc.
COLGATE
CO
TABLE3
Form
Type:
10-K
Period
End:
Dec
31,
2012
Date
Feb
21,
2013
? Filed:
In
June
the
Firstpreviously
Board
of
Taxpayers
ruled inclaimed
the
Company's
favor
and
allowed
all
of
the
claimed
deductions
for
1996
1998.
In2005,
March
2007,
the
First
Board
ofpreviously
Taxpayers
ruled
in deductions
thethrough
Company's
favor
and
allowed
all
of the
for
1999
through
2001.
The
tax
authorities
appealed
these
decisions
to
the
next
administrative
level.
?

In
August
2009,
the
First
Taxpayers'
Council
(the
and
administrative
level
of
overruled
of of
the
First of the
Board
of Taxpayers,
upholding
the majority
thenext
assessments,
disallowing
a portion
ofappeal)
the
assessments
and
remanding
a final
portion
assessments
for
further
consideration
bythe
theofdecisions
First
Board
Taxpayers.

Created
byPALMOLIVE
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Online,
Inc.
COLGATE
COthe
TABLE4
Form
Type:
10-K
Period
End:
Dec21,
31,
2012
Date
Feb
? Filed:
In
December
2009,
Swiss
competition
law authority
imposed
$6
million
on
the
Company's
GABA
subsidiary
for
alleged
violations
of of
restrictions
on2013
parallel
imports
into
Switzerland.
The
Company
is a fine
appealing
the
fine
in the
Swiss
courts.
?

In January
thegel
Spanish
competition
law
authority
found
that
four
suppliers
of2010,
shower
had
entered
into
an
down-sizing,
for which
Colgate's
Spanish
subsidiary
wasregarding
fined
$3 product
million.
The
Company
is
appealing
the
fine
inagreement
the
Spanish
courts.

In December
2010,
thethe
Italian
competition
authority
found
that
consumer
goods
companies,
the law
Company's
subsidiary,
exchanged
competitively
sensitive
information
infined
the cosmetics
sector,
for
which the
Company's
Italian
was
$3Italian
million.
The16
Company
is
appealing
fineincluding
insubsidiary
the
Italian
courts.

In
December
2011,
the
French
competition
lawColgate's
authority
found
that four
consumer
goods
companies
had
into
agreements
on
pricing
and
promotion
of
heavy
duty
detergents
forthe
which
French
subsidiary
was
fined
$46
million
inentered
connection
with
divested
business.
The
Company
is
appealing
fine
in
theaFrench
courts.

In
March
2012,
the
French
competition
law
that
three
petthe
food
including
the
Company's
Hill'sfor
France
subsidiary,
had
violated
the
competition
law,
for
which
itauthority
imposed
a fine
of $7
million
onproducers,
the
Company's
Hill's
France
subsidiary
alleged
restrictions
on
exports
from
France.
The
Company
isfound
appealing
the fine
in
French
courts.

Created
byPALMOLIVE
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Online,
COLGATE
CO Inc.law authority has alleged that 17 branded goods
TABLE5
Form
Type:
10-K
Period
End:
Dec21,
31,
2012
Date
Feb
2013
? Filed:
The
German
competition
companies,
theclaim
Company's
German
subsidiary,
exchanged
sensitive
information
related
to of
theviolations.
German
market.
The Company
has
responded
toincluding
this
formal
?

The Belgian
competition
law
authority
has
that market.
11assisted
branded
companies,
including
the
Company's
Belgian
subsidiary,
retailers
toiscoordinate
their
retail
prices
ontoalleged
the
Belgian
Company
in
the process
of
responding
this
statement
of Thegoods
objections.

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
CO
TABLE6
Form
Type:
10-K
Period
End:
Dec
31,
2012
Date
Filed:
Feb
21,
2013
months
in
the
quarter
ended
December
31,
2012:
Month
October
1
through
31,
2012
November
1
through
30,
2012
December
31,
Total
_______

Total Number
of
Shares
Average
Purchased(1)
per
632,891
105.52
2,571,014
$ SharePrice Paid
105.78
2,582,455
106.11
5,786,360
105.90

Maximum
Total
Number
of
Number
of
Shares
that
Purchased
May
Yet
Be
as Programs(2)
Part
of Plans
Purchased
Publicly
Under
the
Announced
Plans
or
or
Programs
615,000 Shares
30,379,289
2,551,048
27,828,241
2,581,254
25,246,987
5,747,302

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE7
Form
Type:
10-K
Period
End:
DecGAAP
31,the
2012
Date
Filed:
Feb
21,
2013
Gross
profit,
2012
Restructuring
Program
Costs
related
to
salerealignment
of land in and other cost-saving
Mexico
Business
initiatives
Gross
profit,
non-GAAP

Gross
profit
margin,
GAAP
2012
Costs
related
to the Program
sale
land
inRestructuring
Mexico
Business
realignment
andofother
cost-saving
initiatives
Gross
profit
margin,
non-GAAP

2012
58.10%
-0.20
58.30%

$
$

Point
2011
Change
57.30%
- Basis
0.30
57.60%

2012
9,932
2
24
5
9,963

$
$

80
70

2011
9,590
$
44
9,634
$

2010

2010
9,204
9,204

59.10%
-59.10%

###
-

Basis
Point
Change

(180)
(150)

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE8
Form
Type:
10-K
Period
End:
Dec
31,2013
2012
Date
Filed:
Feb
21,
Selling,
general
and
administrative
expenses,
GAAP
2012
Restructuring
Program
Business
realignment
and other cost-saving
initiatives
Selling,
general
and
administrative
expenses,
non-GAAP

Selling,
general
and
administrative
expenses
as
a
percentage
of
Net
sales,
GAAP
2012
Restructuring
Program
Business
realignment
and
other
cost-saving
initiatives
Selling,
general
and
administrative
expenses
as
a
percentage
of
Net
sales,
non-GAAP

2012
34.70%
(0.10)
34.60%

$
$

Basis
Point
2011
34.40%
- Change
(0.10)
34.30%

2012
5,930
(6)
(14)
5,910

$
$

30
30

2011
5,758
$
(10)
5,748
$

2010
34.80%
34.80%

2010
5,414
5,414

Basis Point Change (40)

(50)

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE9
Form
Type:
10-K
Period
End:
Dec21,
31,
2012
Date
Filed:
Feb
2013
Other
(Income)
Expense,
Net
Other
(income)
expense,
netinitiatives
$113,
($9) and
$301 innet
2012,
and 2012
2010,
respectively.
The
components
ofwas
Other
(income)
expense,
are
presented
below:
Other
(income)
net
Amortization
of
intangible
assets
$2011
31
2012
Restructuring
Program
81
Costs
related
to
the
sale
of
land
in
Mexico
Business
realignment
and
other
cost-saving
Gain
on
sales
ofexpense,
non-core
product
lines
Charge
for
abenefits
French
competition
law
matter
----2
Sanex
acquisition
transaction
costs
Venezuela
hyperinflationary
transition
charge
Gain
remeasurement
of
Venezuelan
balance sheet
Termination
Legal
and
environmental
matters
7
Asset
impairments
Equityfrom
(income)
(7)
Other,
net
(1)
Total
Other
(income) expense,
net
$
113

11
and 2010,
esented
below:
$
$

2011
28
$
13
136
(207)
21
12
11
-(6)
(17)
(9)
$

2010
22
(50)
--5
271
(10)
86
(3)
(5)
(15)
301

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE10
Form
Type:
10-K
Period
End:
Dec21,
31,
2012
Date
Filed:
Feb
2013
Other
(income)
net,
GAAP
2012
Restructuring
Program
Costs
related
to
the
sale
land
in
Mexico
Business
realignment
andof
other
cost-saving
Gain
on
sales
ofexpense,
non-core
product
lines
Charge
for
abenefits
French
competition
law
matter
Venezuela
hyperinflationary
transition
chargeinitiatives
Termination
Other
(income)
expense,
net,
non-GAAP

$
$

2012
113
(81)
(2)
-30

$
$

2011
(9)
$
-(13)
(136)
207
(21)
28
$

2010
301
50
(271)
(86)
(6)

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE11
Form
Type:
10-K
Period
End:
Dec
31,the
2012
Date
Filed:
Feb
21,
2013
Operating
profit,
GAAP
2012
Restructuring
Program
Costs
related
to
sale
land law
in
Mexico
Business
realignment
andofproduct
other
cost-saving
initiatives
Gain
on
sales
of
non-core
lines
Charge
for
a
French
competition
matter
Venezuela
hyperinflationary
transition charge
Termination
benefits
Operating
profit,
non-GAAP

$
$

2012
3,889
$
89
24
21
-4,023
$

2011
3,841
- % Change1%
13
190
(207)
21
3,858
4%

$
$

2010
3,489
10%
-- % Change
(50)
271
86
3,796
2%

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE12
Form
Type:
10-K
Period
End:
Dec
31,
2012
Date
Filed:
Feb
21,
2013
Operating
profit
margin,
GAAP
2012
Restructuring
Program
Costs
related
to
the
sale
ofproduct
land law
in
Mexico
Business
realignment
and
other
cost-saving
initiatives
Gain
on
sales
of
non-core
lines
Charge
for
a
French
competition
matter
Venezuelacharge
hyperinflationary
transition
Termination
benefits
Operating
profit
margin, non-GAAP

2012
22.80%
0.50
0.10
-23.50%

Point(20)
2011
Change
23.00%
- Basis
0.10
1.10
(1.20)
0.10
23.10%
40

Point 60
2010
Change
22.40%
-- Basis
(0.30)
1.70
0.60
24.40%
(130)

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE13
Form
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Filed:
Feb
Income
Taxes
effective
income
tax rate
was
32.1%
in 2012
and
32.6%
in both
2011
andtax rate as
As in
reflected
in the
table
below,
theinnon-GAAP
income
a The
result
of2010.
the
items
described
above
was
31.8%
2012
and effective
2011
and
30.9%
2010.
2012
Effective
income
taxProgram
rate,
32.10%
2012
Restructuring
(0.30)
Costs
related
to
the
ofGAAP
land
Mexico
Business
realignment
and
other
cost-saving
-- in
Gain on
sales
ofof
non-core
product
lines
Charge
for
abenefits
French
competition
law
matter
Venezuela
hyperinflationary
transition
chargeinitiatives
Termination
Reorganization
ansale
overseas
subsidiary
Effective
income
tax
rate,
non-GAAP
31.80%

both
2011
andtax
ctive
income
1 and
30.9%
in rate as
2011
32.60%
-(0.50)
(0.10)
(0.20)
31.80%

2010
32.60%
(2.40)
(0.10)
0.80
30.90%

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE14
Form
Type:
10-K
Period
End:
Dec
31,2013
2012
Date
Filed:
Feb
21,
Net
income
attributable
toofother
Colgate-Palmolive
Company,
GAAP
2012
Restructuring
Program
Costs
related
to
the
sale
land
in
Mexico
Business
realignment
and
cost-saving
initiatives
Gain
on
sales
of
non-core
product
lines
Charge
for
a
French
competition
law
matter
Venezuela
hyperinflationary
transition
charge
Termination
benefits
Reorganization
of an
overseas
subsidiary
Net income
attributable
to
Colgate-Palmolive
Company,
non-GAAP

$
$

2012
2,472
$
70
18
14
-2,574
$

2011
2,431
-9 % Change2%
147
(135)
21
-2,473
4%

Earnings
per
common
share,
diluted,
GAAP
2012
Restructuring
Program
Costs
related
to
sale
ofproduct
land
in
Mexico
Business
realignment
and
other
cost-saving
Gain
on
sales
of the
non-core
lines
Charge
for
ainitiatives
French
law
matter
Venezuela
hyperinflationary
transition
charge
Termination
benefits
Reorganization
of ancompetition
overseas
subsidiary
Earnings
per
common
share, diluted,
non-GAAP

$
$

2012
5.15
$
0.14
0.04
0.03
-5.36
$

2011
4.94
- % Change4%
0.02
0.30
(0.27)
0.04
5.03
7%

$
$

2010
2,203
10%
-- % Change
(30)
271
61
(31)
2,474
0%

$
$

2010
4.31
15%
-- % Change
(0.06)
0.53
0.12
(0.06)
4.84
4%

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
COHome
TABLE15
FormFiled:
Type:
10-K
Period
End:
Dec
31,2013
2012
Date
Feb
21,
Oral,
Personal
and
Care
North
America
2012
Net
$
3,096
Operating
profit $
834 $
% ofsales
Net
sales
26.90%

2011
2,995
3.50
791 % Change
5 bps
26.40%
50

0% $

2010
3,005
884
29.40%

%
Change
-11%
(300
)-0.50%
bps

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE16
Form
Type:
10-K
Period
End:
Dec21,
31,
2012
Date
Filed:
Feb
2013
Latin
America
2012 $
Net
sales
$ $ 1,4304,907
Operating
profit

2011
4,778
1,414

% Change
2.50
1

0% $

2010
4,261
1,295

% Change
12.00
9

0%

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE17
Form
Type:
10-K
Period
End:
Dec
31,
2012
Date
Filed:
Feb
21,
2013
Corporate
Operating
profit
(loss)
$ (597 )

2012 $

2011 % Change
(446)
34% $

2010 % Change
(758)
-41%

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE18
Form
Type:
10-K
Period
End:
Dec
31,the
2012
Date
Filed:
Feb
21,
2013
2012
Restructuring
Program
Costs
related
to
sale
land
in
Mexico
Business
realignment
andofproduct
other
cost-saving
Gain
sales
ofOperating
non-core
lines
Charge
for
abenefits
French
competition
law
matter
Sanexon
acquisition
transaction
costs
Venezuela
hyperinflationary
transition
chargeinitiatives
Termination
Corporate
overhead
costs
and
other,
net
Total
Corporate
profit
(loss)

$
$

2012
(89)
(24)
(21)
-(463)
(597)

$
$

2011
$
(13)
(190)
207
(21)
(12)
(417)
(446)
$

2010
50
-(271)
(86)
(451)
(758)

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.on the ground through the continued evolution
TABLE19
Form
Type:
10-K
Period
End:
Dec
31,
2012
Date
Feb
21,
2013
Filed:
Becoming
even
and
expansion
ofstronger
proven
global
and
regional
commercial
capabilities,
which
have
already
been
successfully
implemented
in a number
of the
Company's
operations
around
the
world.

Simplifying
standardizing
howtoand
work
getsand
done
by increasing
technology-enabled
collaboration
taking
advantage
of global data
and
analyticand
capabilities,
leading
smarter
faster
decisions.

Reducing
structural
and
operating
profit.costs to continue to increase the Company's gross

Building
on
Colgate's
current position
of strength
to enhance
its sales and
leading
share positions
worldwide
and ensure
sustained
earningsmarket
growth.

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
CO
TABLE20
Form
Type:
10-K
Period
End:
Dec
31,
2012
Date
Feb
21,
2013
Filed:
Extending
Shared
Business
Services
and
Streamlining
Global
Functions
Implementing
the
Company's
shared
organizational
model,
successful
inaccounting,
Europe,
in all
regions
of service
the
world.
Initially
focused
on
finance
and
these
shared
services
will
be expanded
to already
additional
functional
areas
to
streamline
global
functions.

Optimizingfor
Global
Supply
Chain
and
Facilities
- Continuing
to
optimize
manufacturing
efficiencies,
global
warehouse
office
locations
greater
efficiency,
lower
cost and networks
speed
to and
bring
innovation
to
market.

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE21
Form
Type:
10-K
Period
End:
Dec21,
31,
2012
Date
Filed:
Feb
2013
Cost
of
sales
Selling,
general
and
administrative
expensespretax
Other
(income)
expense,
net
Total
2012
Restructuring
Program
charges,
Total 2012 Restructuring Program charges, aftertax $

$2
$

2012
6
81
89
70

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc. Employee-Related
TABLE22
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
Costs
$
Cash
payments
Charges
against
assets
Foreign
Balance
at December
31,
2012exchange
$

Incremental
Depreciation
78
(1)
--7 $
###
84
$

Asset
Impairments
$
-$

Other
$
$5

11
(4)
###
(2)

Total
$
$

89
(5)
-5
89

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE23
Form
Type:
10-K
Period
End:
Dec
31,2013
2012
Date
Filed:
Feb
21,
Year
ended
December
31,
2012
Oral,
Personal
and Home
Care
North
America
Latin
America
Europe/South
Pacific
Greater
Asia/Africa
Total
Oral,
Personal
and
Home
Care
Pet Nutrition
Total
Company

Organic
Foreign
and
Sales
Growth
Exchange
Divestments
Net Sales Growth
(Non-GAAP)
Impact
Impact
3.50%
0.00% Acquisitions
0.00% (GAAP)
3.50%
10.50%
-6.50%
-1.50%
2.50%
-0.50%
-5.00%
3.00%
-2.50%
11.00%
7.00%
6.50%
-4.50%
0.50%
2.50%
1.50%
-2.00%
-0.50%
6.00%
-4.00%
0.00%
2.00%

Year
ended
December
31,
2011
Oral,
Personal
and Home
Care
North
America
Latin
America
Europe/South
Pacific
Greater
Asia/Africa
Total
Oral,
Personal
and
Home
Care
Pet
Nutrition
Total
Company

Acquisitions
Organic
Foreign
and
Sales
Growth
Exchange
Divestments
Net Sales Growth
(Non-GAAP)
Impact
Impact -1.50%
(GAAP)
-1.00%
0.50%
0.00%
-0.50%
11.50%
12.00%
-2.00%
7.00%
4.00%
9.00%
7.00%
2.00%
0.50%
9.50%
4.50%
3.00%
8.00%
1.50%
0.00%
4.50%
4.00%
0.50%
7.50%

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE24
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
Weighted
AverageRate
Weighted
Average0.10%
Interest
Rate
Payable
to banks
1.00% Maturities 2012
$
54 Interest
0.90%
Commercial
paper
0.10%
2013 Outstanding
443
Total
497

2011 Outstanding
Maturities 2012
$
34
671
705

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE25
Form
Type:
10-K
Period
End:
Dec
31,
2012
Date
Filed:
Feb
21,
2013
Long-term
debt
including
current
portion
Net
cash
interest
payments on
long-term
debt(1)
Leases
Purchase
obligations(2)
Total
_______

Total
$
$

5,176
605
1,155
806
7,742

$
$

2013
693
89 $
192
381
1,355
$

2014
887
81
159
283
1,410

$
$

Payments
by Period2016
2015
494
254
67Due$
58
143
123
119
23 $
823
$
458
$

2017
678
$
2,170
43
267
110
428
- Thereafter
831
$
2,865

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE26
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
Plan
Equity
compensation
plans
approved
by by
security
holders
Equity
compensation
plansCategory
not
approved
security
holders
Total
_______

(a)
Number
of
securities
issued
upon
exercise
ofto be
outstanding
options,
warrants
and
rights
(in
23,805
Notthousands)
applicable
23,805

(b)
Weighted-average
price
of
outstanding
warrants
andoptions,
rights
(1) exercise
$75.59
Not applicable
$75.59

(2)

(c)
Number
offor plans
securities
remaining
available
future
issuance
under
equity
compensation
(excluding
securities
reflected
in
column
(a))
(in
12,649
Notthousands)
applicable
12,649

(3)

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
CO
INCOME_STATEMENT
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,(Dollars
2012
Date
Feb
2013
COLGATE-PALMOLIVE
COMPANY
Consolidated
Statements
of Income
Forinthe
yearsexpenses
ended Per
December
31,
Except
Share
Amounts)
Net
sales
$
Cost
of
sales
Gross
profit
Selling,
general
and
administrative
Other
(income)
expense,
netMillions
Operating
profit
Interest
expense,
net
Income
before
income
taxes
Provision
for
income
taxes
Net
income
including
noncontrolling
interests
Less:
Net
income
attributable
to
noncontrolling
interests
Net income
to Colgate-Palmolive
Company
basic
Earnings
perattributable
common share,
diluted
$

2012
17,085
7,153
9,932
5,930
113
3,889
15 $
3,874
1,243
2,631
159
2,472
5.19
5.15
$

2011
16,734
7,144
9,590
5,758
(9)
3,841
52
3,789
1,235
2,554
123
2,431
4.98
4.94

$
$

2010
15,564
6,360
9,204
5,414
301
3,489
59
3,430
1,117
2,313
110
2,203
4.45
4.31

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE27
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
COLGATE-PALMOLIVE
COMPANY
Consolidated
Statements
Comprehensive
Fornet
the
ended
December
31, Income
(Dollars
inofMillions)
Net
income
including
noncontrolling
interests
Other
comprehensive
income,
ofyears
tax:
Cumulative
translation
adjustments
Retirement
Plan
and
other
retiree
benefit
adjustments
Gains
(losses)
on
available-for-sale
securities
Unrealized
gains
(losses)
on
cash
flow
hedges
Other
comprehensive
income,
net
of
tax
Total
Comprehensive
income
including
noncontrolling
Less:
Net
income
attributable
to
noncontrolling
interests
Cumulative
translation
adjustments
attributable
to
noncontrolling
interests
Total
Comprehensive
income
attributable
to
noncontrolling
interests
Colgate-Palmolive Company

$
$

2012
2,631
(18)
(145)
18
1 $
(144)
2,487
159
2 $
161
2,326

2011
2,554
(305)
(108)
46
(367)
2,187
123
(7)
116
2,071

$
$

2010
2,313
164
(143)
(37)
(1)
(17)
2,296
110
2
112
2,184

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
CO COMPANY
BALANCE_SHEET
Form
Type:
10-K
Period
End:
Dec
31,2013
2012
Date
Filed:
Feb
21,
COLGATE-PALMOLIVE
Consolidated
Balance
Sheets
As
of
December
31,
(Dollars
in
Millions
Except
Per Share
Assets
Current
Assets
Cash
and
cash
equivalents
Receivables
(net
of
allowances
of $61Amounts)
and $49,
respectively)
Inventories
Other
current
assets
Total
current
assets
Property,
plant
and
equipment,
net
Goodwill,
net
Other
intangible
assets,
net Equity
Deferred
income
taxes
assets
Total
assets
Liabilities
and
Shareholders'
Current
Liabilities
Notes
and
loans
payable
portion
of
long-term
debt
Accounts
payable
Accrued
income
taxes
Other
accruals
Total
current
liabilities
Long-term
debt
Deferred
income
taxes
Other
liabilities
Total
liabilities
Commitments
and
contingent
liabilities
Shareholders'
Equity
Common
stock,
$1
par value
(2,000,000,000
shares
authorized,
732,853,180
shares
issued)
Additional
paid-in
capital
Retained
earnings
Accumulated
other
comprehensive
(loss)
Unearned
compensation
Treasury
stock,
at
cost
Total
Colgate-Palmolive
Company
shareholders'
equity
Noncontrolling
interests
shareholders'
equity
Total
liabilities
and
shareholders'
equity

$
$
$
$

2012
884
1,668
1,365
639
4,556
3,842
2,500
1,499
92
905
13,394
54
250
1,290
254
1,888
3,736
4,926
293
2,049
11,004
733
1,551
16,953
(2,621)
(41)
(14,386)
2,189
201
2,390
13,394

$
$
$
$

2011
878
1,675
1,327
522
4,402
3,668
2,494
1,504
115
541
12,724
34
346
1,244
392
1,700
3,716
4,430
252
1,785
10,183
733
1,336
15,649
(2,475)
(60)
(12,808)
2,375
166
2,541
12,724

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
STOCKHOLDERS_EQUITY
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
COLGATE-PALMOLIVE
COMPANY
Consolidated
Statements
in Shareholders'
Equity
(Dollars
in Millions)
Additional
Paid-In
Preference
Stock
Stock 733 Capital
Balance,
January
1,
2010
$of Changes
169 Common
$
$ Colgate-Palmolive
1,764 Company Shareholde
Net
income
Other
comprehensive
income,
net
of
tax
Dividends
declared:
Series
B
Convertible
Preference
stock,
net
of
taxes
Common
stock
Noncontrolling
interests
in
Company's
subsidiaries
Stock-based
compensation
expense
121
stock
options
56
Shares
issued
for
restricted
stock
awards
(60)
Treasury
stock
acquired
Preference
stock
conversion
(169)
(813)
Other
64
Balance,
December
31,
2010
$
$
733
$
1,132
Net
income
Other
comprehensive
income,
net
of
tax
Dividends
Stock-based
compensation
expense
122
stock
options
88
Shares
issued
for
restricted
stock
awards
(53)
Treasury
stock
acquired
Other
47
Balance,
December
31,
2011
$
$
733
$
1,336
Net
income
Other
comprehensive
income,
net of expense
tax
Dividends
Stock-based
compensation
120
stock
options
99
Shares
issued
for
restricted
stock
awards
(70)
Treasury
stock
acquired
Other
66
Balance,
31,
2012 December
$
$
733 $
1,551

-Palmolive Company
Shareholders'
Equity
Unearned
Compensation
Stock
$
(133) Treasury
$
(10,478)
153
60
(2,020)
982
34 $
(2)
$
(99)
(11,305)
251
53
(1,806)
39 $
(1)
$
(60)
(12,808)
297
70
(1,943)
19 $
(2)
$
(41)
(14,386)

Retained
Earnings
$
13,157
2,203
(34)
(997)
$
14,329
2,431
(1,111)
$
15,649
2,472
(1,168)
$
16,953

Accumulated
Other
Comprehensive
(Loss)(2,096)
$
(19)
$
$
$

(2,115)
(360)
(2,475)
(146)
(2,621)

Noncontrolling
Interests
$
141
110
2
(111)
$
142
123
(7)
(92)
$
166
159
2
(109)
(17)
$
201

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
CO COMPANY
CASH_FLOW
Form
Type:
10-K
Period
End:
Dec
31,2013
2012
Date
Filed:
Feb
21,
COLGATE-PALMOLIVE
Consolidated
Statements
of Cash
For
the
years
ended
December
31,Flows
(Dollars
in
Millions)
Operating
Activities
Net
income
including
noncontrolling
interests
Adjustments
to
reconcile
net
income
including
noncontrolling
interests
to
cash
provided
operations:
Depreciation
and
amortization
Restructuring
and
termination
benefits,
net ofby
cash
Venezuela
hyperinflationary
transition
charge
Gain
before
tax
on
sales
ofnet
non-core
product
lines
Voluntary
benefit
plan
contributions
Stock-based
compensation
expense
Deferred
income
taxes
Cash
effects
of
changes
in:
Receivables
Inventories
Accounts
payable
and
other
accruals
Other
non-current
assets
and
liabilities
Net
cash
provided
by
operations
Investing
Activities
Capital
expenditures
Sale
of
property
and
non-core
product
lines
Purchases
of
marketable
securities
and
investments
Proceeds
from
sale
of
marketable
securities
and
Payment
for
acquisitions,
of cash acquired investments
Other
Net
cash payments
used
in
investing
activities
Financing
Activities
Principal
on shares
debt
Proceeds
from
issuance
ofnet
debt
Dividends
paid
Purchases
of (decrease)
treasury
Proceeds
from
exercise
of
stock
options
and
excess
benefits
Net
cash
used
in
financing
activities
Effect
of
exchange
rate
changes
onofCash
and
cash tax
equivalents
Net
increase
in
Cash
and
cash
equivalents
beginning
of
year
Cash
and
cash
equivalents
at
end
year
Supplemental
Cash Flow Information
Income
taxes
Interest
paid paid

$
$

2012
2,631
425
35
(101)
120
63
19
(21)
(5)
30
3,196
(565)
72
(545)
147
(29)
55
(865)
(5,011)
5,452
(1,277)
(1,943)
478
(2,301)
(24)
6
878
884
1,280
77

$
$

2011
2,554
$
421
103
(207)
(178)
122
88
(130)
199
54
2,896
(537)
263
(356)
423
(966)
(40)
(1,213)
(4,429)
5,843
(1,203)
(1,806)
353
(1,242)
(53)
388
490
878
1,007
58 $

2010
2,313
376
86
271
(50)
(35)
121
29
40
(10)
(65)
135
3,211
(550)
42
(308)
167
(9)
(658)
(4,719)
5,015
(1,142)
(2,020)
242
(2,624)
(39)
(110)
600
490
1,123
70

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc. 2012
TABLE28
Form
Type:
10-K
Period
End:
Dec
31,2013
2012
Date
Filed:
Feb
21,
Oral
Care
44%
Personal
Care
22%
Home
Care
21%
Pet
Nutrition
13%
Total
100%

2011
43%
22%
13%
100%

2010
43%
22%
13%
100%

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE29
Form
Type:
10-K
Period
End:
Dec
31,assets,
2012
Date
Filed:
Feb
21,
2013
Inventories
Property,
plant
equipment,
net
Other
intangible
net taxes
Goodwill,
net
Accrued
income
taxes
Long-term
deferred
income
other
liabilities
Fair value
of
netand
assets
acquired

$
$

26
3
596
411
(48)
(18)
(4)
966

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc. COLGATE-PALMOLIVE COMPANY
TABLE30
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions Except
Share and
Per Share
Amounts)
For
the
year
ended
31, 2012
and implementation-related
charges
areRestructuring
reflected
in the
incomecharges,
statement
asrestructuring
follows:
Cost
sales
$2
Selling,
general
and administrative
expenses
Other
(income)
expense,
netDecember
Total of
2012
Program
pretax
$
Total 2012 Restructuring Program charges, aftertax $

2012
6
81
89
70

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc. Employee-Related
TABLE31
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
Costs
$
Cash
payments
Charges
against
assets
Other
Foreign
Balance
at December
31,
2012exchange
$

Incremental
Depreciation
78
(1)
--7 $
###
84
$

Asset
Impairments
$
-$

Other
$
$5

11
(4)
###
(2)

Total
$
$

89
(5)
-5
89

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE32
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,
2012
Date
Feb
2013
COLGATE-PALMOLIVE
COMPANY
Notes
toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
5. Goodwill and Other Intangible Assets
net carrying
value Care
of Goodwill as of December 31,$ 2012 and
2011, $by segment
is
asThe
follows:
2012
2011
Oral,
Personal
and Home
North
America
374
370
Latin
America
406
434
Europe/South
Pacific
1,478
1,450
Greater
Asia/Africa
227
225
Total
Oral,
Personal
2,485
2,479
Pet
Nutrition
15 $
15
Goodwill,
net and Home Care
$
2,500
2,494

Created
byPALMOLIVE
EDGAR
COLGATE
CO Inc.
TABLE33
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,Online,
2012
Date
Feb
2012
Gross
Carrying
Amount
Amortization
Trademarks
$
548
$
(254)
$
Other
finite
life 2013
intangible
assets
212 Accumulated
(34)
Indefinite
life
1,027
- Net
Total
Other
intangible
assets
$
1,787
$
(288)
$

Gross
Carrying
294
$
536
178 Amount
205
1,027
1,017
1,499
$
1,758

2011
Accumulated
Amortization
$
(236)
$
(18)
- Net
$
(254)
$

300
187
1,017
1,504

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE34
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
Notes
Payable
to banks
Commercial
paper
Less:
Current
portion of long-term debt
Total

Weighted
Average
Interest
Rate 2.10%
Maturities
- 2078
0% 2013
2013 $
0.10%
$

2012
4,733
443
5,176
250
4,926

$
$

2011
4,089
16
671
4,776
346
4,430

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
TABLE35
FormFiled:
Type:
10-K
Period
End:
Dec
31,2013
2012
Date
Feb
21,
$ CO 2,170
250
2014
887
2015
494
2016
254
2017
678
Thereafter 2013

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE36
Form
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Filed:
Feb
Designated
derivative
instruments
Interest
swap
contractsrate
contracts
Foreign
currency
Commodity
contracts
Total
designated
Derivatives
not
designated
Foreign
contracts
Total
notcurrency
designated
Total derivative
instruments
Other
financial
instruments
Marketable
securities
Venezuelan
bonds,
long-term
Total
other
financial
instruments

Account
Other
assetscurrent
assets
current
assets
Other
current
assetsassets
Other assets
assetscurrent
Other
assets

Assets
Fair Value 41 $2
12/31/12
12/31/11
$3
7
13
1 $
$
65
$
- $3
$
65 $
$$

116
618
734

$
$

Account
Other accruals
40
liabilities
28
liabilities
-8 Other accruals
accruals
78
Other liabilities
81
72
236
308

Liabilities
Fair
12/31/12
12/31/11###
$ Value10
2
6
-- $9
###
1
$
10
$1
$
$
11 $9

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE37
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
Notional
Value
at December
Gain
(loss)
on derivative
hedged
items 31, $

Foreign 1,117
Interest
Currency
Rate
Contracts
$
9 Swaps
(9)

2012
1,338
$
6 Total
(6)

2,455
15
(15)

Foreign
Interest
Currency
Rate
Contracts
$
670
$
5 Swaps
(5)

2011
1,668
$
25 Total
(25)

2,338
30
(30)

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE38
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
Notional
Value
at December
recognized
in
OCI Cost
Gain
(loss)
into
of reclassified
sales

2012
Foreign
Currency
Commodity
31 Contracts
$
398
$
23
$
9 Total
4 Contracts
7

Foreign
Currency
421
$
403
13
(9)
11 Contracts
(13)

2011
Commodity
Contracts
$
32
$
(1)
4 Total

435
(10)
(9)

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE39
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
Notional
Value
at December
Gain
(loss)
on instruments
hedged
items 31, $

Foreign 522
Foreign
Currency
Currency
Contracts
$
(11)
8 Debt

2012
383
$
(8)
8 Total

905
(19)
16

Foreign
Foreign
Currency
Currency
Contracts
$
485
$
8 Debt
(8)

2011
194
$
1 Total
(1)

679
9
(9)

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE40
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,
2012
Date
Feb
Notional
Value
at2013
December
instrument
Gain
(loss)
on hedged
item 31, $

2011
Cross-currency2012
Swap
Swap
96
$
96
(4)
(1)
4 Cross-currency
1

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE41
Form
Type:
10-K
Period
End:
Dec
31,
2012
Date
Filed:
Feb
21,
2013
Beginning
balance
as
of
1
Unrealized
gain
(loss)
onJanuary
investment
Purchases
and
sales
the period
Ending
balance
as
of during
December
31

$
$

2012
236
$
28 $
378
642

2011
96
61
79
236

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE42
Form
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Filed:
Feb
Balance,
January
1,
2010
Common
stock
acquired
Shares
issued
for
stock
restricted
stock and other
Preference
stock
conversion
Balance,
December
31, options
2010
Common
stock
acquired
stock
Shares issued
for restricted
Balance,
December
31, options
2011stock and other
Common
stockfor
acquired
Shares
stock
restricted
stock and other
Balance,issued
December
31, options
2012

Common
Stock
Outstanding
494,165,017
(25,401,785)
4,233,775
993,132
20,860,328
494,850,467
(21,320,936)
5,758,879
729,665
480,018,075
(19,365,301)
6,108,615
1,102,949
467,864,338

Treasury Stock
238,688,163
25,401,785
(4,233,775)
(993,132)
(20,860,328)
238,002,713
21,320,936
(5,758,879)
(729,665)
252,835,105
19,365,301
(6,108,615)
(1,102,949)
264,988,842

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE43
Form
Type:
10-K
Period
End:
Dec
31,
2012
Date
Filed:
Feb
21,
Expected
Term
of2013
Options
Volatility
Rate
Risk-Free
Rate
Expected
Dividend
Yield

4.50 years

2012
20.80%
0.60%
2.40%

4.50 years

2011
21.30%
0.80%
2.60%

4.50

years

2010
22.50%
1.30%
2.80%

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE44
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,
2012
Date
Feb
2013
COLGATE-PALMOLIVE
COMPANY
Notes
toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
A summary
of restricted
stock award
activity during 2012 is presented
below:3,037
Shares
(in thousands)
Restricted
stock
1, 31,
2012
Activity:
Granted
734
Vested
(1,062)
Forfeited
(75)
Restricted
stock awards
awards as
as of
of January
December
2012
2,634

Weighted
Grant
DateAverage
Fair
Value
Per
Award
$
76
100
66
82
$
87

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE45
Form
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Filed:
Feb
Stock
Option
Plans
and
other
employees
non-qualified
options
generally
have
afuture stock
The
Company's
option
plans
provide
forthat
the
issuance
tofor
directors,
officers
contractual
term of stock
six of
years
and
vest
over
three
years.
As
of
December
31,
shares
ofstock
common
stock
were
available
option
2012,
3,999,000
grants.
A summary of stock option plan activity during 2012 is presented
below: Weighted
Average
Weighted
Remaining
Value of
Average
Contractual
Unexercised
Shares
Exercise
Life
In-the-Money
Options
outstanding,
January
thousands)
years)
Options
2012 1, (in
22,294
$
76
Granted
5,261
104
Exercised
(6,217)
68 (in
Forfeited
Options
or expiredDecember
(167) Price
31,
2012outstanding,
exercisable,
21,171
85
4
406
11,635
$
77
3 $
322

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE46
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,
2012
Date
Feb
2013
COLGATE-PALMOLIVE
COMPANY
Notes
toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
In are
the
Company's
U.S.
plans
and with
certain
funded
overseas
funds
are
contributed
to
trusts
in asset
accordance
regulatory
limits
todefined
provide
for
current
service
and
forprincipal
any
unfunded
projected
benefit
obligation
over
aplans,benefit
reasonable
period.
The
target
allocation
for
the
Company's
plans
as
follows:
United States
Assetestate
Category
Equity
securities
52%
43%
Debt
securities
40
42
Real
and alternative investments
8 International
15
Total
100%
100%

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE47
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
Investments:
Cash
&
cash
equivalents
U.S.
common
stocks
International
common
stocks
Fixed
income
securities
(a)
Common/collective
trust
funds
(b):
Equity
index
funds
Emerging
market
equity
index
funds
Other
common
stock
funds
Fixed
income
funds:
U.S.
or foreign
government
and
agency
securities
investment
grade
corporate
bonds
Fixed
income
funds:
high
yield
and
other
Guaranteed
investment
contracts
(c)
Real
estate
(d)
Total
Investments
at fair
value

Level
of
Valuation
Input
Level
Level 1
2
2
Level 3

Pension
Plans 258
United
States
$
45
$9
93 International
142
444
199
65
12
40
65
227
59
26
72
185
1
2 $
49
70
20
$
1,597
486

Other Retiree -6
Benefits
$1
2
11
2
1
1
5
-6
2
$
37

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
COCOLGATE-PALMOLIVE
TABLE48
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
COMPANY
Notes
toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions Except
Share and
Per Share
Amounts)
At December
31, 2011
thefor
allocation
of the
Company's
and the level
of valuation
input
each major
asset
categoryplan
wasassets
as follows:
Investments:
Cash
&
cash
equivalents
U.S.
common
stocks
International
common
stocks
Fixed
income
securities
(a)
Common/collective
trust
funds
(b):
Equity
index
funds
Emerging
market
equity
index
funds
Other
common
stock
funds
Fixed
income
funds:
U.S.
or foreign
government
and
agency
securities
investment
grade
Fixed
income
funds:
high
yield
corporate
bonds
and
other
Guaranteed
investment
contracts
(c)
Real estate
(d)
Total
Investments
at fair
value
_______

Level
Valuation
Input of
Level
1
Level
2
Level 2
3

Pension
Plans 209
United
States
International
$
67
$
12
47
145
405
158
54
17
34
28
268
82
58
75
75
1
2 $
46
62
18
$
1,426
437

Other
Retiree
Benefits
$2
$

1
-5
10
1
1
2
-7
32

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc. COLGATE-PALMOLIVE COMPANY
TABLE49
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions Except
Share and
Per Share
Amounts)
The
following
table
presents
a31:
reconciliation of Level
3Estate
plan
assets
measured
at Real 18
fair
value
for
the
year
ended
December
2012
United
States
Real
International
Fund
Fund
Beginning
balance
as
of
January
1
$
64
$
Earned
income,
net
ofDecember
management
expenses
6 Estate
-1
Unrealized
gain
on
investment
Purchases,
sales,
issuances
and31
settlements,
net as
-2
Ending balance
of
$
72
$
20

United
States2011
Real
Estate
International
Fund
Fund Real 16
$
55
$
9 Estate
-1
2
(2)
$
64
$
18

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.COLGATE-PALMOLIVE COMPANY
TABLE50
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions Except
Share and
Per Share
Amounts)
The
Company
uses
a
December
31
measurement
date
for
defined benefit
and
other
retiree
benefit
plans.
Summarized
information
for
theitsCompany's
defined
benefit Obligations
and
other retiree
benefit plans are as follows:
Pension
Benefits
2012
2011
United
States
Change
inloss
Benefit
Benefit
obligations
at beginning
of year
$
2,025
$
1,952
Service
cost
24
24
Interest
97
100
Participants'
contributions
Acquisitions/plan
amendments
--1
---1
Actuarial
(gain)
200
126
Foreign
exchange
impact
Termination
benefits
Curtailments
and
settlements
Benefit
payments
(128)
(178)
Other
8
obligations
at
end
of
year
$
2,227
$
2,025
Change
in
Plan
Assets
Fair
value
of
plan
assets
at
beginning
of
year
$
1,426
$
1,377
Actual
return
on
plan
assets
173
28
Company
contributions
125
198
Participants'
contributions
Foreign
exchange
impact
Settlements
Benefit
payments
(128)
(178)
Other
--1 $$
--1
Fair amount
value
ofassets
plan assets
assets
atofend
end
of year
year
1,597
1,426
Funded
Status
Benefit
obligations
at end
yearof
$$
2,227
2,025
Fair
value
of
plan
at
1,597
1,426
Net
recognized
(630)
(599)
Amounts
Recognized
Balance
$
$
Current
liabilities
(17)
(15)
Noncurrent
liabilities
(613)
(584)
Net
amount
recognized
(630)
(599)
Amounts
recognized
inincost
Accumulated
other
comprehensive
income
consist
ofSheet
Actuarial
loss
$$
932
$$
855
Transition/prior
service
63 $
73
995
928
Accumulated
benefit
obligation
$
2,093
1,892

ned
benefit
and
any's
defined
Pension
Benefits
$
$
$
$$
$2
$$
$

2012
International
760
$
12
35
21
103
-3
(23)
(45)
1 $
888
$
437
47
57
3
13
(21)
(45)
(5)
486
888
$$
486
(402)
$
(29)
(375)
(402)
235
$$
26 $
261
798

2011
736
19
36
4
21
(10)
(14)
(33)
--1
760
434
2
45
4
(3)
(12)
(33)
437
760
437
(323)
(29)
(294)
(323)
174
6
180
688

Other
Retiree Benefits
$
$
$
$$
$$
$

2012
776
40
-- 9
(27)
119
1
(40)
(3)
875
32
40
(40)
-- 5
37
875
37
(838)
(40)
(798)
(838)
421
423
-2

$
$
$$
$$

2011
762
10
39
###
--1
(1)
(6)
###
(29)
776
###
29
###
(29)
###
32
776
32
(744)
###
(40)
(704)
(744)
323
32
355
###

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE51
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
COLGATE-PALMOLIVE
COMPANY
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
Weighted-Average
Assumptions
Used to
Determine
Benefit
Obligations
Discount
rate
return
plan assets
Long-term
rate
of compensation
increase
ESOP
growth
rate
Medical
cost
trend
rate
ofonincrease

2012 States Pension

2011 Benefits 3.57%
2012
United
International
4.14%
4.90%
7.30%
7.75%
5.39%
3.50%
4.00%
2.80%
0%
0%
0%

International

2011
4.59%
5.91%
2.87%
0%

Other
Retiree Benefits5.26%
2012
2011
4.32%
7.30%
7.75%
0%
0%
10.00%
10.00%
7.50%
8.00%

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE52
Form
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Filed:
Feb
Accumulated
postretirement
benefit obligation
Annual
expense

One
Increase
$ percentage point

112
$
(91)
9 Decrease
(7)

Created
byPALMOLIVE
EDGAR
COLGATE
CO Inc.
TABLE53
Form
Type:
10-K
Period
End:
Dec
31,Online,
2012
Date
Filed:
Feb
Benefit
Obligation
Exceeds Fair Value of Plan Assets
Projected
benefit
obligation
Fair
value
of 21,
plan2013
assets
Accumulated
benefit
obligation
Fair
value of plan
assets

2012 December 31,

$ Years Ended
3,112
2,080
2,855
2,044

ears Ended December

31,
2011
$
2,770
1,809
2,525
1,773

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE54
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb

COLGATE-PALMOLIVE
COMPANY
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)

information
regarding
theretiree
net
periodic
benefit
for the
Company's
defined
benefit
and
other
benefit
plans
iscosts
as follows:
Pension
Benefits
2012
2011
2010
United
States
Components
of Summarized
Net
Periodic
Benefit
Cost
Service
cost
$
24
$
24
$
42
Interest
97
100
94
Annual
ESOP
allocation
-5 $
Expected
return
on
plan
assets
(112)
(110)
(99)
Amortization
of
transition
&
prior
service
costs
(credits)
9 $
9 $
Amortization
actuarial
lossof
62
46
52
Net
periodic
benefit
cost
$
80
69
94
$
Other
postretirement
charges
23
Total
pension
cost
$
80
$
69
$
117
$
Weighted-Average
Assumptions
Used
to
Determine
Net
Periodic
Benefit
Cost
Discount
rate
4.90%
5.30%
5.75 % (1)
Long-term
rate
of
return
on
plan
assets
7.75%
8.00%
8.00%
Long-term
rate
of
compensation
increase
4.00%
4.00%
4.00%
ESOPrate
growth
0%
0%
0%
Medical
cost
trend
of rate
increase
0%
0%
0%
_______

2012
12
35
###
(26)
2
9
32
9
41
4.59%
5.91%
2.87%
0%
0%

2011
International
$
19
36
-3 $
(27)
9
$
40
3 $
$
43
$
5.04%
6.23%
3.05%
0%
0%

2010
17
35
-3 $
(26)
9
38
1 $
39
$
5.41%
6.58%
3.35%
0%
0%

2012
11
40
(2)
(3)
3
18
67
1
68
5.26%
7.75%
0%
10.00%
8.00%

Other
Retiree Benefits 2011
$
12
39
(2)
(3)
2
16
$
64
1
$
65
5.30%
8.00%
0%
10.00%
8.33%

2010
$
13
38
(6)
(2)
1
19
$
63
8
$
71
5.75 % (1)8.00%
0%
10.00%
9.00%

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE55
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,
2012
Date
Feb
2013
COLGATE-PALMOLIVE
COMPANY
Notes
toin
Consolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
The
estimated
actuarial
loss
and the
estimated
transition/prior
cost
for
accumulated
defined
benefit
other
comprehensive
other
retiree
income
benefit
into
plans
net
that
periodic
beservice
amortized
cost
over
from
the Other
next
fiscal
year
is
as
follows:
Pension
Benefits
Retiree Benefits
Net
actuarial
loss
$will benefit
79
$
transition
&and
prior
service
cost
11

23
-

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE56
Form
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Filed:
Feb
Years
Ended
December
31,
2018-2022

Benefits 67
Other Retiree
States129
International
2013
$
$
2014
128
50
2015
59
2016 United
129 Pension
54 Benefits
2017
130
63
678
393

41
$
42
43
44 Total
45
234

237
220
231
227
238
1,305

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE57
Form
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Filed:
Feb
United
States
International
Total
Income
before
income taxes

2012 $
1,155
2,719
3,874

2011 $
1,098
2,691
3,789

2010
1,252
2,178
3,430

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE58
Form
Type:
10-K
Period
End:
Dec21,
31,
2012
Date
Filed:
Feb
United
States
International
Total
Provision
for2013
income taxes

2012
395
848 $
1,243

2011
360
875 $
1,235

2010
427
690
1,117

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE59
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
COLGATE-PALMOLIVE
COMPANY
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
Temporary
differences
between
accounting
for
statement
purposes
and
accounting
for tax than
purposes
result
in the
current
provision
for
being
higher
(lower)
the total
provision
forfinancial
income
as taxes
follows:
2012
2011
Goodwill
and
intangible
assets
$
(7)
$
(1) $
Property,
plant
and
equipment
(13)
(19)
Pension
other
retiree
benefits
(14)
(47)
Stock-based
compensation
5 taxes
11
Tax
loss
and
tax
credit
carryforwards
(39)
(14)
Other,
net
32
32
Total
deferred
tax
provision
$
(36)
$
(38)
$

2010
(11)
(29)
4
12
(28)
123
71

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
CO
TABLE60
Form
Type:
10-K
Period
End:
Dec
31,
2012
Date
Filed:
Feb
21,
Percentage
of
Income
before
income
taxes
Tax
atincome
United
States
statutory
rate benefit
State
taxes,
net
of federal
Earnings
taxed
at2013
other
than
United
States
statutory rate
Venezuela
hyperinflationary
transition
charge
Other,
nettax
Effective
rate

2012
35.00%
0.70
(2.60)
(1.00)
32.10%

2011
35.00%
0.40
(1.70)
(1.10)
32.60%

2010
35.00%
1.10
(4.60)
2.80
(1.70)
32.60%

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE61
Form
Type:
10-K
Period
End:
Dec
31,
2012
Date
Filed:
Feb
21,
2013
Deferred
tax
liabilities:
Goodwill
and
intangible
assets
Property,
plant
and
equipment
Other
Deferred
tax
assets:
Pension
other
retiree
benefits
Tax
loss
and
tax
credit
carryforwards
Accrued
liabilities
Stock-based
compensation
Other
Net deferred income taxes

$
$

2012 $
(476)
(365)
(162)
(1,003)
544
61 $
208
113
151
1,077
74

2011
(471)
(345)
(104)
(920)
480
105
176
115
111
987
67

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE62
FormFiled:
Type:
10-K
Period
End:
Dec
31,2013
2012
Date
Feb
21,
COLGATE-PALMOLIVE
COMPANY
Notes
toin
Consolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
2012
Deferred
taxes
included
within:
Assets:
Other
current
assets
$
275
92 $
Liabilities:
Deferred
income
taxes
(293)
Net deferred
income
taxes
$
74
$

2011
204
115
(252)
67

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE63
Form
Type:
10-K
Period
End:
Dec
31,
2012
Date
Filed:
Feb
21,
2013
Unrecognized
tax
benefits:
Balance,
January
1
Increases
as
atax
result
of tax
positions
taken
during
current
Decreases
of
positions
taken
during
prior
yearsthe
Increases
of
positions
taken
during
prior
years
astax
a
result
with
authorities
and
the
expiration
of
statutes
oftaxing
limitations
Effect
ofyear
foreign
currency
rate
movements
Balance,
December
31of settlements

$
$

2012
176
34
(6)
10
(3)
1
212

$
$

2011
171
$
76
(46)
10
(30)
(5) $
176

2010
187
38
(63)
16
(3)
(4)
171

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE64
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
12.
Earnings
Share
Net
income
attributable
to Per
Colgate-Palmolive
Company
Preferred
dividends
Basic
EPS
Stock
options
and
restricted
stock
Convertible
preference
stock
Diluted
EPS

COLGATE-PALMOLIVE
COMPANY
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
Income
$
$

For the Year Ended 2012

Shares
Per
Share
2,472
-- (millions)
2,472
476.10
$
5.19
4.00
2,472
480.10
$
5.15

Income
$
$

For the Year Ended 2011

Shares
Per
Share
Income
2,431
$
-- (millions)
2,431
488.30
$
4.98
3.70
2,431
492.00
$
4.94 $

2,203
(34)
2,169
34
2,203

For the Year Ended 2010

Shares
(millions)

487.80
3.30
19.80
510.90

Per
Share
$
4.45
$
4.31

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
CO
TABLE65
Form
Type:
10-K
Period
End:
Dec
31,
2012
Date
Feb
21,
2013
? Filed:
In
June
the
Firstpreviously
Board
of
Taxpayers
ruled inclaimed
the
Company's
favor
and
allowed
all
of
the
claimed
deductions
for
1996
1998.
In2005,
March
2007,
the
First
Board
ofpreviously
Taxpayers
ruled
in deductions
thethrough
Company's
favor
and
allowed
all
of the
for
1999
through
2001.
The
tax
authorities
appealed
these
decisions
to
the
next
administrative
level.
?

In
August
2009,
the
First
Taxpayers'
Council
(the
and
administrative
level
of
overruled
of of
the
First of the
Board
of Taxpayers,
upholding
the majority
thenext
assessments,
disallowing
a portion
ofappeal)
the
assessments
and
remanding
a final
portion
assessments
for
further
consideration
bythe
theofdecisions
First
Board
Taxpayers.

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
COthe
TABLE66
Form
Type:
10-K
Period
End:
Dec
31,
2012
Date
? Filed:
In
December
2009,
Swiss
competition
authority
imposed
$6
onFeb
the21,
Company's
GABA
subsidiary
for law
alleged
ofis a fine of
restrictions
on2013
parallel
imports
into
Switzerland.
Theviolations
Company
appealing
the
fine
in the
Swiss
courts.
?

In Januaryof
thegel
Spanish
competition
law
authority
found
four
suppliers
shower
hadfine
entered
an
agreement
down-sizing,
for which
Colgate's
subsidiary
wasregarding
finedthat
$3.product
The
Company
is2010,
appealing
the
inSpanish
theinto
Spanish
courts.

In December
2010,
competition
authority
found
that
16 is
consumer
goods
including
the law
Company's
Italian
subsidiary,
exchanged
competitively
sensitive
information
infined
the cosmetics
sector,
for
which the
Company's
Italian
subsidiary
was
$3.
The Company
appealing
the
finecompanies,
inthe
theItalian
Italian
courts.

In
December
2011,
the
French
competition
law
authority
found
that
four
consumer
goods
companies
had
entered
into
agreements
on pricing
and
promotion
of
heavy
duty
detergents
which
Colgate's
French
subsidiary
was
fined
$46
infine
connection
with
acourts.
divested
business.
The
Company
is
appealing
the
in
thefor
French

In
2012,
the
French
competition
lawalleged
found
that
three
petMarch
food
producers,
including
the for
Company's
Hill'sthe
France
had
violated
the
competition
law,
which
itauthority
imposed
a fine
of on
$7
on
the
Company's
Hill's
France
subsidiary
for
restrictions
exports
from
France.
The Company
is
appealing
fine
insubsidiary,
the
French
courts.

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE67
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
?
?

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.COMPANY
TABLE67
FormFiled:
Type:
10-K
Period
End:
Dec
31,
2012
Date
Feb
21,
2013
COLGATE-PALMOLIVE
Notes
toinConsolidated
Financial
(continued)
(Dollars
Millions
Except
Share Statements
and Per Share
Amounts)
Currently,
formal
violations,
or
statements
of
objections,
are
pending
against
the
Company
asof
follows:
The
German
competition
law
has
alleged
that
17
branded
goods
companies,
including
the
Company's
German
subsidiary,
exchanged
sensitive
information
related
toauthority
theviolations.
German
market.
The
Company
has
responded
to
thisclaims
formal
claim
of
The
Belgian
competition
law
authority
has
that market.
11assisted
branded
companies,
including
the
Company's
Belgian
subsidiary,
retailers
toiscoordinate
their
retail
prices
ontoalleged
the
Belgian
Company
in
the process
of
responding
this
statement
of Thegoods
objections.

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE68
Form
Type:
10-K
Period
End:
Dec21,
31,
2012
Date
Filed:
Feb
2013
Net
sales
Oral,
Personal
and
Home
Care Care
North
America(1)
Latin
America
Europe/South
Pacific
Greater
Asia/Africa
Oral,
Personal
and Home
Pet
Nutrition(2)
Total
Net
sales
_________

$
$

2012 $
3,096
4,907
3,417
3,505
14,925
2,160
17,085
$

2011 $
2,995
4,778
3,508
3,281
14,562
2,172
16,734
$

2010
3,005
4,261
3,220
2,998
13,484
2,080
15,564

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE69
Form
Type:
10-K
Period
End:
Dec
31,
2012
Date
Filed:
Feb
21,
2013
Operating
profit
Oral,
Personal
and
Home Care
North
America
Latin
America
Europe/South
Pacific
Greater
Asia/Africa
Total
Oral,
Personal
Pet
Nutrition
Corporate
Total
Operating
profitand Home Care

$
$

2012
834
1,430
747
886 $
3,897
589
(597)
3,889
$

2011
791
1,414
715
807 $
3,727
560
(446)
3,841
$

2010
884
1,295
742
767
3,688
559
(758)
3,489

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE70
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
COLGATE-PALMOLIVE
COMPANY
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
2012
2011
2010
Capital
expenditures
Oral,
Personal
and Home
Care Care
North
America
$
43
$54
$57
Latin
America
237
194
138
Europe/South
Pacific
71
64
Greater
Asia/Africa
104
111
TotalNutrition
Oral,
Personal
and Home
455
431 80
386
Pet
37 119
32
81
Corporate
73
74
83
Total
Capital
expenditures
$
565
$537
$550

Depreciation
and
Oral,
Personal
andamortization
Home
Care Care
North
America
Latin
America
Europe/South
Pacific
Greater
Asia/Africa
Total
Oral,
Personal
andamortization
Home
Pet
Corporate
TotalNutrition
Depreciation
and

$
$

Identifiable
assets
Oral,
Personal
and Home
Care Care
North
America
Latin
America
Europe/South
Pacific
Greater
Asia/Africa
TotalNutrition
Oral,
Personal
and Home
Pet
Corporate(3)
Total
Identifiable
assets(4)

$
$

____________

2012
2011
2010
51
$57
90 $57
91
84
85
82
67
81
79
69
307
309
277
50
51
68
61
54
425
$421 45
$376

2012 $
2,195
4,250
3,649
2,169
12,263
1,045
86 $
13,394

2011 $
2,288
3,636
3,555
2,069
11,548
1,078
98 $
12,724

2010
2,231
3,092
2,775
1,943
10,041
1,081
50
11,172

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
INCOME_STATEMENT2
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
COLGATE-PALMOLIVE
COMPANY
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
16. Supplemental Income Statement Information
Other
(income)
expense,
net
Amortization
of
intangible
assets
2012
Restructuring
Program
Costs
related
to
the
sale
of
land
in
Mexico
Business
realignment
other cost-saving
initiatives
Gain
on
sales
offrom
non-core
product
lines
Charge
for
abenefits
French
competition
law
matterand
Sanex
acquisition
transaction
costs
Venezuela
hyperinflationary
transition
charge
Gain
remeasurement
Termination
Legal
and
environmental
matters
Asset
impairments
Equity
(income)
Other,
net
Total Other
(income)
expense,
net of Venezuelan balance sheet

Interest
expense,
net net
incurred
$81
capitalized
(12012
)$15
Interest
income
(65
)
Total
Interest
expense,

Research and development

Advertising
$1,792

$259

$
$

2011
59
$
(1) $
(6)
52

2010
69
(4)
(6)
59

2012 $

2011
262 $
1,734

2010
256
1,656

d)
ts)

2012
31
81
---2 $
-7 $
(7)
(1)
113

2011
28
$
13
136
(207)
21
12
-11
(6)
(17)
(9)
$

2010
22
-(50)
271
(10)
86
(3)
5
(5)
(15)
301

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE71
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,
2012
Date
Feb
COLGATE-PALMOLIVE
COMPANY
Notes
toin2013
Consolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
17. Supplemental Balance Sheet Information
Inventories
major class are as$
Inventories
2012
Raw
materials
supplies
362
Work-in-process
81 $
Finished
goodsandby
922
Total
Inventories
$ follows: 1,365
$

2011
319
54
954
1,327

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc. net
TABLE72
Form
Type:
10-K
Period
End:
Dec
31,
2012
Date
Filed:
Feb
21,
2013
Property,
plant
and
equipment,
Land
Buildings
Manufacturing
machinery
and equipment
Other
equipment
Accumulated
depreciation
Total
Property,
plant and equipment,
net
Other
accruals
advertising
and
redemption
payroll
andretiree
employee
benefits
Accrued
taxes
other
thancoupon
income
taxes
Restructuring
accrual
Pension
and
other
benefits
Accrued
interest
Derivatives
Other
Total
Other
accruals
liabilities
Pension
andliabilities
other retiree benefits
Other
Total
Other

$
$

2012
251 $
1,439
4,987
1,144
7,821
(3,979)
3,842
$

2011
240
1,342
4,673
1,069
7,324
(3,656)
3,668

$
$

2012
646
345
48
89
86
26
10 $
638
1,888
$

2011
555
293
35
-6
84
22
705
1,700

2012
2011
$1,786
$1,582
263
203
$2,049
$1,785

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE73
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,
2012
Date
Feb
2013
COLGATE-PALMOLIVE
COMPANY
Notes
toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
18. Supplemental Comprehensive Income Information
Other
Comprehensive
Income
components
attributable
to Colgate-Palmolive
Company
before
tax and net of
tax during
the
years
ended
December
31 werePre-tax
as follows:
2012
2011 Net of Tax
Pre-tax
Net
of Tax
Cumulative
adjustments
$
18 $
(20) $
(291)
$
(298)
Pension
andtranslation
other
benefits:
Net
actuarial
loss
and
prior
service
costs
arising
during
the
period
(317)
(207)
(249)
(163)
Amortization
of
net
actuarial
loss,
transition
and
prior
service
costs
101
62
85
55
Retirement
Plan
and
other
retiree
benefit
adjustments
(216)
(145)
(164)
(108)
Available-for-sale
securities:
Unrealized
gains
(losses)
on
availablefor-sale
securities
28
18
60
46
Reclassification
of
(gains)
losses
into
net
earnings
on
availablefor-sale
securities
###
###
Gains
(losses)
on
available-for
sale
securities
28
18
60
46
Cash
flow
hedges:
Unrealized
gains
(losses)
on
cash
flow
hedges
13
8
(10)
(7)
Reclassification
of
(gains)
losses
into
net
earnings
on
cash
flow
hedges
(11)
(7)
9
GainsOther
(losses)
on cash flow
2 $
1 $
(1) $
-7
Total
comprehensive
income
$
(168)
(146)
(396)
(360)

Pre-tax
$
$

2010 Net of Tax

166 $
162
(309)
(196)
89
53
(220)
(143)
(8)
(8)
(36)
(29)
(44)
(37)
2
2
(4)
(3)
(2) $
(1)
(100)
(19)

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COLGATE
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TABLE74
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
COLGATE-PALMOLIVE
COMPANY
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
19. Quarterly Financial
Total
2012
Net
sales
$ Data (Unaudited)
17,085
Gross
profit
9,932
including
noncontrolling
interests
2,631
Net
income
to
Colgate-Palmolive
Company
2,472
Earnings
perattributable
common
share:
Basic
5.19
Diluted
5.15
2011
Net
sales
$
16,734
Gross
profit
9,590
including
noncontrolling
interests
2,554
Net
income
to
Colgate-Palmolive
Company
2,431
Earnings
perattributable
common
share:
Basic
4.98
Diluted
4.94
____________

First
$
(1)
(2) Quarter
(2)
(2)
(11) $
(12)
(12)
(12)

4,200
2,437
633
593
1.24
1.23
3,994
2,331
607
576
1.17
1.16

(3)
(4)
(4)
(4)

s) )
Second
Quarter
$
$

4,267
2,461
665
627
1.31
1.30
4,185
2,404
646
622
1.27
1.26

Third
$
(5)
(6) Quarter
(6)
(6)
$

4,332
2,529
697
654
1.38
1.36
4,383
2,462
676
643
1.32
1.31

Fourth
$
(7)
(8) Quarter
(8)
(8)
$
(13)
(14)
(14)
(14)

4,286
2,505
636
598
1.27
1.26
4,172
2,393
625
590
1.22
1.21

(9)
(10)
(10)
(10)
(15)
(16)
(16)
(16)

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SCHEDULE II - VALUATION AND QUALIFYING
ACCOUNTS
VALUATION_AND_QUALIFYING_ACCOUNTS
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb
COLGATE-PALMOLIVE
COMPANY
(Dollars in Millions)
Column
A for
Column
Batof
Column
Cto
Balance
Charged
Beginning
Costs
and
Period
Expenses
Year
Ended
December
31, 2012
Allowance
doubtful
and estimated
returns
$
49 Additions
18
Valuation
allowance
foraccounts
deferred
tax
assets
$1
$
Year
Ended
December
31,
2011
Allowance
for
doubtful
accounts
and estimated
returns
$
53 $6
Valuation
allowance
for
deferred
tax
assets
$1
$
Year
Ended
December
31,
2010
Allowance
forassets
doubtful
and
estimated
returns
$
52 $1
Valuation
allowance
foraccounts
deferred
tax
$2
$
____________

Other
$
###
$
###
$

Column
D
Deductions
$6
$
10
$
-

- $1
$
###

Column
Eat End of
Balance
Period
$
61
$1
$
$1
$
(1) $1

49
53

Created
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COLGATE
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TABLE75
Form
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Filed:
Feb
Market
Price
Quarter
Ended
March
31
June
30
September
30of Common Stock
December
31

High
$

2012 Low
97.78
$
104.10
107.49
110.62

88.25
$
96.17 High
102.10
103.53

2011 Low
81.21
$
89.11
93.96
93.92

75.93
79.90
80.18
86.48

Created
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Inc.
COLGATE
COPrice
TABLE76
Form
Type:
10-K
Period
End:
Dec
31,2013
2012
Date
Filed:
Feb
21,
Year-end
Closing

Dividends Paid Per Common Share

Quarter
2012 $
March
31Ended
$
0.58
June
September
30
December
31
0.62
Total 30
$
2.44
$

2011
0.53
0.58
2.27

104.54

92.39

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TABLE77
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb

COLGATE-PALMOLIVE COMPANY
Summary31,
ForHistorical
the yearsFinancial
ended December
(Dollars in Millions(Unaudited)
Except Per Share Amounts)
2012
Continuing
Operations
Net
sales
$
17,085
Results
of operations:
income
attributable
to
Colgate-Palmolive
Company
2,472
5.19
(1) $
Per
common
share, basic
diluted
5.15
Depreciation
and
amortization
expense
425
Financial
Position
Current
ratio
1.20
Property,
plant
equipment,
net and
3,842
Capital
expenditures
565
Total
assets
13,394
Long-term
debt
4,926
Colgate-Palmolive
Company
shareholders'
equity
2,189
Share
and
Other
Book
value
per
common
share
5.20
Cash
dividends
declared
and
paid
per
common
share
2.44
Closing
price
104.54
Number
of
common
shares
outstanding
(in
millions)
467.90
Number
of
common
shareholders
of record
27,600
employees
37,700
_________

2011
16,734
2,431
4.98
4.94
421
1.20
3,668
537
12,724
4,430
2,375
5.42
2.27
92.39
480.00
28,900
38,600

(2)

2010
15,564
2,203
4.45
4.31
376
1.00
3,693
550
11,172
2,815
2,675
5.89
2.03
80.37
494.90
29,900
39,200

(3) $

2009 $
15,327
2,291
4.53
4.37
351
1.10
3,516
575
11,134
2,821
3,116
6.52
1.72
82.15
494.20
30,600
38,100

2008
15,330
1,957
3.81
3.66
348
1.30
3,119
684
9,979
3,585
1,923
4.09
1.56
68.54
501.40
31,400
36,600

(4) $

2007
13,790
1,737
3.35
3.20
334
1.10
3,015
583
10,112
3,222
2,286
4.75
1.40
77.96
509.00
32,200
36,000

(5) $

2006
12,238
1,353
2.57
2.46
329
1.00
2,696
476
9,138
2,720
1,411
3.03
1.25
65.24
512.70
33,400
34,700

(6) $

2005
11,397
1,351
2.54
2.43
329
1.00
2,544
389
8,507
2,918
1,350
2.87
1.11
54.85
516.20
35,000
35,800

(7) $

2004
10,584
1,327
2.45
2.33
328
1.00
2,648
348
8,673
3,089
1,245
2.84
0.96
51.16
526.60
36,500
36,000

(8)

2003
9,903
1,421
2.60
2.46
316
1.00
2,542
302
7,479
2,685
887
2.11
0.90
50.05
533.70
37,700
36,600

Created
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COLGATE
CO Inc.
TABLE78
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb

Exhibit No.

3-A
3-B
4

a)
b)

10-A a)
b)
c)
10-B a)

Created
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TABLE78
FormFiled:
Type:
10-K
Period
End:
Dec
31,2013
2012
Date
Feb
21,
COLGATE-PALMOLIVE
COMPANY
EXHIBITS TO FORM 10-K
YEAR ENDED DECEMBER 31, 2012
Commission File No. 1-644
Description
Restated
Certificate
of Incorporation,
as
amended.
incorporates
by reference
Exhibit
3-A2008,
to its
Quarterly
Report onhereby
Form
10-Q for the
quarter
ended
June 30,
File
No. (Registrant
1-644.)
By-laws,
asto
amended.
(Registrant
incorporates
by reference
Exhibit
its Current
Report onhereby
Form 8-K
filed on June
7, 2007,
File
No.3-A
1-644.)
Indenture,
dated
asMellon
of
November
15,
1992,
the
Bank
New
(formerly
known
asbetween
The
Bank
ofCompany
New
York)
asThe
Trustee.
(Registrant
hereby
by
reference
Exhibit
4.1
toand
its
Registration
Statement
onincorporates
Form
S-3
and
Post-Effective
Amendment
No.
1 of
filed
onYork
June
26,
1992,
Registration
No.
33-48840.)*
Colgate-Palmolive
Company
Stock
Ownership
Trust
Agreement
dated
as of ended
June
1,June
1989,
as2000,
amended.
(Registrant
hereby
incorporates
by
reference
Exhibit
4-B30,
(b)
toEmployee
its Quarterly
Report
on
Form
10-Q
for
the
quarter
File No.
1-644.)
Colgate-Palmolive
Company
2009
(Registrant
herebyand
incorporates
by Executive
reference Incentive
Appendix Compensation
A to its 2009 Plan.
Notice
of Meeting
Proxy Statement.)
Colgate-Palmolive
Company
Executive
Incentive
Compensation
Plan
Trust,
as amended.
incorporates
by reference
Exhibit
10-B
(b)
to its
Annual
Report onhereby
Form 10-K
for the year
ended December
31,
1987,
File
No.(Registrant
1-644.)
Amendment,
dated
as
ofreference
October
29,ended
2007,
toPlan
theto
Colgate-Palmolive
Company
Executive
Incentive
Compensation
Trust.
(Registrant
hereby
incorporates
by
Exhibit
10-A
(b)
its Quarterly
Report
on
Form
10-Q
for
the quarter
September
30,
2007, File No.
1-644.)
Colgate-Palmolive
Company
Supplemental
Salaried
Retirement
Plan,
amended
restated
as
of10-A
September
1, 2010.
(Registrant
hereby
incorporates
by and
reference
to
Quarterly
Report
on Form
10-Q
for
the quarter
endedExhibit
September
30,its2010,
FileEmployees'
No.
1-644.)

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COLGATE
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TABLE79
FormExhibit
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Filed:
Feb
No.
b)
c)

10-D
10-E a)
b)
c)
10-F
10-G a)
b)
10-H
10-I
10-J a)
b)
c)

ated
byPALMOLIVE
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GATE
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LE79
m
Type:
10-K
od
End:
Dec21,
31,2013
2012
Filed:
Feb
Description
Colgate-Palmolive
Company
Executive
Trust.
hereby
by
reference
ExhibitSeverance
10-E
toPlan
itsFile
Annual
Report
on
Formincorporates
10-K for the
year
ended
December
31,(b)1987,
No. (Registrant
1-644.)
Amendment,
dated
as
of October
29,Trust.
2007,
to
theFile
Colgate-Palmolive
Company
Executive
Severance
Plan
(Registrant
hereby
incorporates
by
reference
Exhibit
10-C
to its2007,
Quarterly
Report
on Form
10-Q
for the
quarter
ended
September
30,
No.
1-644.)

Colgate-Palmolive
Company
Pension
Plan10-K
for Outside
Directors,
amended
and
incorporates
by reference
Exhibit
10-D
torestated.
its Annual
Report
onhereby
Form
for the year
endedas
December
31,
1999,
File(Registrant
No.
1-644.)
Colgate-Palmolive
Company
200710-D
Stock
Plan
for File
Non-Employee
Directors,
amended
and
as Exhibit
ofSeptember
September
2007.
(Registrant
hereby
incorporates
byrestated
reference
to12,
its2007,
Quarterly
Report
on
Form
10-Q
for the
quarter
ended
30,
No.
1-644.)
Amendment,
dated
as
of January
13,
theNo.
Colgate-Palmolive
Company
2007
Stock
Plan
for
Non-Employee
Directors.
(Registrant
hereby
incorporates
by
reference
Exhibit
10-A
to its to
Quarterly
Report
on Form
10-Q
for the
quarter
ended
March
31, 2011,
2011,
File
1-644.)
Amendment,
dated
of May
11,30,
2012,
the
Colgate-Palmolive
Company
2007
Stock
foras
Non-Employee
Directors.
(Registrant
hereby
incorporates
by
reference
Exhibit
10-B
totoits
Quarterly
Report
on Form
10-Q
for
thePlan
quarter
ended
June
2012,
File
No. 1-644.)
Colgate-Palmolive
Company
Stock
Planto
for
Non-Employee
Directors,
amended
and
as Exhibit
ofSeptember
September
12,
2007.
(Registrant
hereby
incorporates
byrestated
reference
10-E
its2007,
Quarterly
Report
on
Form
10-Q
for the
quarter
ended
30,
File
No.
1-644.)
Colgate-Palmolive
Company
Restated
and
Deferred
Compensation
Plan
for
Directors,
as
amended.
(Registrant
hereby
incorporates
by reference
Exhibit
10-H
to
itsAmended
Annual
Report
on
Form
10-K
for Non-Employee
the year
ended
December
31,
1997,
File
No.
1-644.)
Amendment,
as
ofAmended
September
2007,
to the
Colgate-Palmolive
Company
Restated
and
Deferred
Compensation
Plan
for
Non-Employee
Directors.
(Registrant
hereby
incorporates
by
reference
Exhibit
10-F
todated
its
Quarterly
Report
on12,
Form
10-Q
for the
quarter
ended
September
30,
2007,
File No.
1-644.)
Colgate-Palmolive
Company
Deferred
Compensation
amended
restated
asExhibit
of September
12,
2007.
incorporates
reference
10-G
to its
Report
onhereby
FormPlan,
10-Q
for the byand
quarter
ended
September
30,Quarterly
2007, (Registrant
File
No. 1-644.)
Colgate-Palmolive
Above
andquarter
Beyond
Plan10-A
- Officer
(Registrant
hereby
incorporates
by reference
Exhibit
to itsLevel.
Quarterly
onCompany
Form 10-Q
for
the
ended
September
30,
2004,
FileReport
No.
1-644.)
Colgate-Palmolive
Company
Non-Employee
Director
Stock
Option
Plan,
amended.
(Registrant
hereby
incorporates
reference
Exhibit
10-L
to as
its
Annual
Report
on
Form
10-K
for the yearbyended
December
31,
1997,
File
No. 1-644.)
Amendment,
dated
as of10-K
December
29,
toPlan,
the Colgate-Palmolive
Company
Non-Employee
Director
Stock
Option
as amended.
(Registrant
hereby
incorporates
reference
Exhibit
10-J
(b)31,
to 2005,
its
Annual
Report
on Form
forby
the
year2005,
ended
December
File
No.
1-644.)
Amendment,
dated
as of10-K
December
7,
2006,
to
the
Colgate-Palmolive
Company
Non-Employee
Director
Stock
Option
Plan,
as amended.
(Registrant
hereby
incorporates
reference
Exhibit
10-J(c)
to its
Annual
Report
on Form
forby
the
year
ended
December
31,
2006, File
No.
1-644.)

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TABLE80
Form
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Exhibit
Filed:
No.
Feb
d)
10-K

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TABLE80
FormFiled:
Type:
10-K
Period
End:
Dec
31,2013
2012
Date
Feb
21,
Description
Amendment,
dated
as
of October
29,
2007,
to
the
Colgate-Palmolive
Company
Non-Employee
Director
Stock
Option
Plan.
(Registrant
hereby
incorporates
by
reference
Exhibit
10-K
to
its2007,
Quarterly
Report
on Form
10-Q
for the
quarter
ended
September
30,
File
No.
1-644.)
U.S.
$1,800,000,000
Five
Year
Credit
Agreement
dated
as
of1-644.)
November
2011,
among
Colgate-Palmolive
Company
asits
Borrower,
Citibank,
Administrative
Agent
and
the
Bank's
party
thereto.
(Registrant
hereby
incorporates
reference
Exhibit
10-K
(a)31,
to
Annual
on N.A. as4,
Form
10-K
forby
the
year
ended
December
2011,
File Report
No.

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TABLE81
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
b) Feb
c)
d)
10-M
10-N
10-O
10-P
10-Q a)
b)

Created
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COLGATE
COdated
TABLE81
FormFiled:
Type:
10-K
Period
End:
Dec
31,
2012
Date
Feb
21,
2013
Amendment,
as Option
of
29,
2005,
to
the
Colgate-Palmolive
Company
1997
Stock
Plan.
(Registrant
hereby
incorporates
reference
Exhibit
10-M(b)
to
its
Annual
Report
on
Form
10-K for the by
year
ended
December
31,December
2005,
File
No.
1-644.)
Amendment,
dated
as
of
December
7,
2006,
to
the
Colgate-Palmolive
Company
1997
Stock
Plan.
(Registrant
hereby
reference
10-MOption
(c) to
its
Annual
Report
on
Formincorporates
10-K for theby
year
endedExhibit
December
31,
2006,
File
No.
1-644.)
Action,
dated
as
of
October
29,
2007,
taken
pursuant
to
the
200510-I
Employee
Stock
Plan
and
Colgate-Palmolive
Company
1997
Stock
Option
Plan.
(Registrant
hereby
incorporates
by reference
to30,
its
Quarterly
Report
on Form
10-Q
for the quarter
endedExhibit
September
2007,
FileOption
No.
1-644.)
Colgate-Palmolive
Company
Supplemental
Savings
and
Investment
Plan,
amended
and
as Exhibit
ofSeptember
September
1,its2010,
2010.
(Registrant
hereby
incorporates
byrestated
reference
10-B to
Quarterly
Report
on Form
10-Q
for the
quarter
ended
30,
File
No.
1-644.)
Form
Indemnification
Agreement
between
Colgate-Palmolive
Company
and No.
itsofdirectors,
executive
officers
and
certain
key employees.
(Registrant
hereby
by reference
Exhibit
10-B
its 2004,
Quarterly
Report
onincorporates
Form
10-Q
for
the
quarter
ended
Juneto30,
File
1-644.)
Form of Report
Stock
Incentive
Agreement
usedCompany
in connection
with
grants
to Plan.
employees
under
Colgate-Palmolive
1997
Stock
(Registrant
hereby
incorporates
by September
reference
Exhibit
10-O
toNo.
itsOption
Current
onthe
Form
8-K dated
8, 2004,
File
1-644.)
Form
of
Restricted
Stock
Award
Agreement
used
in
connection
with
grants to
employees
2009
Colgate-Palmolive
Company
Executive
Incentive
Compensation
(Registrant
hereby
incorporates
byyear
reference
Exhibit 10-P
toPlan.
itsthe
Annual
on Form
10-K
for the
ended
December
31,under
2009,
File
No.Report
1-644.)
Colgate-Palmolive
Company
2005 Statement.)
Non-Employee
Stock
Plan.
(Registrant
hereby
incorporates
by referenceDirector
appendix
C to Option
its
2005
Notice
of Meeting
and
Proxy
Form
of
Award
Agreement
used
in
connection
with
grants
to
non-employee
directors
under
the
Colgate-Palmolive
Company
2005
Non-Employee
Director
Stock
Option
hereby
by May 4,
reference
Exhibit
10-BPlan.
to its (Registrant
Current Report
on incorporates
Form 8-K dated
2005,
File
No. 1-644.)

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE82
Form
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Filed:
Feb
Exhibit
No.
c)
d)

ed
byPALMOLIVE
EDGAR
Online,
GATE
CO Inc.
E82
Type:
10-K
d
End:
Dec21,
31,
2012
Filed:
Feb
2013
Description
Amendment,
dated
as
ofreference
September
7, 2006,
the
Colgate-Palmolive
Company
2005
Non-Employee
Director
Stock
Option
Plan.File
(Registrant
hereby
by
Exhibit
10-Bto
to30,
its 2006,
Quarterly
Report
on
Formincorporates
10-Q
for
the
quarter
ended
September
No.
1-644.)
Amendment,
dated
ofreference
December
7, 2006,
toOption
the
Company
2005
Non-Employee
Director
Stock
(Registrant
hereby
by
Exhibit
10-S
(d)
toColgate-Palmolive
itsPlan.
Annual
Report
on Formincorporates
10-K
for
theas
year
ended
December
31,
2006,
File
No.
1-644.)

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE83
Form
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Filed:
Feb
Exhibit
No.
10-S
12
21
23
24
31-A
31-B
32
101
___________

by
EDGAR
Online,
E
CO Inc.
pe:
10-K
nd:
Dec21,
31,2013
2012
d:PALMOLIVE
Feb
Description
Business
Share
Sale
and
Purchase
Agreement
dated
as
of10-C
March
22,
2011
among
Unilever
N.V.,
Unilever
plc,
Company
and
Colgate-Palmolive
Company
relating
to
Sanex
personal
caretoSarl
business.
(Registrant
hereby
incorporates
bythe
reference
Exhibit
its Quarterly
on
Form
10-Q
for
theColgate-Palmolive
quarter
ended
March
31,
2011,
Fileand
No.Report
1-644.)
Computation of Ratio of Earnings to Fixed Charges.**
Subsidiaries of the Registrant.**
Consent of Independent Registered Public Accounting Firm.**
Powers of Attorney.**
Certificate Officer
of the the
Chairman
of the
Board,
President
and Chief
Executive
of Colgate-Palmolive
Company
pursuant
to Rule
13a-14(a)
under
Securities
Exchange
Act of 1934.**
Certificate
of the Chief
Financial
Officer
of Colgate-Palmolive
Company
to Rule
13a-14(a)
under
the Securities Exchange Act
of
1934.** pursuant
Certificate
of18
theU.S.C.
Chairman
of the
Board,
President
and Chief
Executive
Officer
and
Chief
Financial
Officer
of Colgate-Palmolive
Company
pursuant
to the
Rule
13a-14(b)
under
the Securities
Exchange Act
of
1934 and
1350.**
The
following
materials
from
Colgate-Palmolive
Company's
Annual
Report
on
Form
10-K
for
theFlows,
year
ended
December
31,
2012,
formatted
inthe
eXtensible
Business
Reporting
Language
(XBRL):
(i) Sheets,
the
Consolidated
Statements
of
Income,
(ii)
the
Consolidated
Balance
(iii)
Changes
in Consolidated
Shareholders'
Equity,
(iv)the
Consolidated
Statements
of
Comprehensive
Income,
(v)
the
Consolidated
Statements
of
Cash
(vi)
Notes
to
Financial
Statements,
and
(vii)
Financial
Statement
Schedule.

Created
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COLGATE
CO Inc.
RATIO_COMPUTATION
Form
Type:
10-K
Period
End:
Dec
31,2013
2012
Date
Filed:
Feb
21,
EXHIBIT
12
12/31/2012
EXHIBIT 12
COMPANY
COMPUTATIONCOLGATE-PALMOLIVE
OF RATIO OF EARNINGS
TO FIXED CHARGES
(Dollars in Millions Except Per Share Amounts)
2012 $
Earnings:
Income before income taxes
$
3,874
Add:
Interest
on
indebtedness
amortization
of
debt
expense
discount and
or premium
80
Portion
of
rents
representative
of
interest
factor
76
Loss
on
equity
investments
Less:
Gain
(7)
Income
as
adjusted
$
4,023
$
Fixed
Charges:
Interest
on
indebtedness
and
amortization
of debt
discount
or premium
$
80
$
Portion
of
rents
representative
of
interest
factor
76
Capitalized
interest
1 $
Total
fixed
charges
$
157
Ratio
ofexpense
earnings
to fixed charges
25.60

2011 $
3,789

2010
3,430

58
82
(6)
3,923
$
58
$
82
1 $
141
27.80

64
73
(5)
3,562
64
73
4
141
25.30

2009 $
3,538

2008
3,005

$
$
$

88
71
(5)
3,692
88
$
71 $
14
173
$
21.30

106
61
(4)
3,168
106
61
9
176
18.00

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
SUBSIDIARIES
Form
Type:
10-K
Period
End:
Dec
31,2013
2012
Date
Filed:
Feb
21,
EXHIBIT
21
12/31/2012
EXHIBIT 21
COLGATE-PALMOLIVE
COMPANY
SUBSIDIARIES
OF THE
REGISTRANT
Jurisdiction
of
Name
of(Guangzhou)
Company
Organization
Colgate
Company
Limited
China
Flavors
and
Fragrances,
Inc.
Delaware
United
Holdings
Kingdom
Colgate
Oral
Pharmaceuticals,
Inc.
Delaware
(Middle
East
Exports)
Ltd.
BVI
Colgate-Palmolive
Europe
Sarl
Switzerland
Colgate-Palmolive,
Unipessoal,
Lda.
Portugal
Peru
S.A.
Peru
Colgate
Sanxiao
Company
Limited
China
S.p.A.
Italy
Colgate-Palmolive
(America),
Inc.
Delaware
(Asia)
Pte.
Ltd.
Singapore
(Caribbean)
Inc.
Colgate-Palmolive
(Central
America),
Inc.
(Dominican
Republic),
Inc.
Delaware
(Eastern)
Pte.
Ltd.
Singapore
Colgate-Palmolive
(China)
Co.
Ltd.
China
(H.K.)
Limited
Hong
Kong
(Hellas)
S.A.I.C.
Greece
*Colgate-Palmolive
(India)
Limited
India
Colgate-Palmolive
(Malaysia)
Sdn
Bhd
Colgate
Palmolive
(Marketing)
Sdn
Bhd
Malaysia
(Poland)
SP.
Zo.o.
Poland
Colgate-Palmolive
(Proprietary)
Limited
South
Africa
(Thailand)
Limited
Thailand
A/S
Denmark
Colgate-Palmolive
AB
Sweden
S.A.
Argentina
Belgium
SA/NV
Belgium
Colgate-Palmolive Argentina
Canada
Inc.
Canada
Czech
Ceska
republika,
s.r.o.
Republic
Colgate-Palmolive
S.A.
Chile
Cia.
Delaware
C.A.
Venezuela
Company,
Distr.
Puerto
Rico
Colgate-Palmolive
de
Puerto
Rico,
Inc.
Delaware
Colgate-Palmolive
del
Ecuador
Sociedad
Anonima
Industrial
Y
Comercial
Ecuador
Espaa,
S.A./N.V.
GmbH
Germany
Holding
Com p.a.
Spain
Colgate-Palmolive Inc.
S.A.S.
Uruguay

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE84
FormFiled:
Type:
10-K
Period
End:
Dec21,
31,2013
2012
Date
Feb

EXHIBIT 21
Jurisdiction
of
Name
of CompanyComercial
Organization
Colgate-Palmolive
Ltda.
Brazil
International
LLC
Delaware
Lanka
(Private)
Limited
Sri
Lanka
Limited
New
Zealand
Manufacturing
Poland
Colgate-Palmolive
Moroc
S.A.
Morocco
Nederland
BV
Netherlands
Norge
AS
Norway
Colgate-Palmolive
Operations
(Ireland)
Ltd.SP. ZO.O
Ireland
Philippines,
Inc.(Poland)
Philippines
Pty
Limited
Australia
Colgate-Palmolive
Senegal
S.A.
Senegal
(Belgium)
S.A./N.V.
Belgium
Services
S.A.
France
Colgate-Palmolive
Temizlik
Urunleri
Sanayi
ve
Ticaret
Anonim
Sirketi
Turkey
Colgate-Palmolive
(Vietnam)
Limited
Vietnam
Colgate-Palmolive,
S.A.
de
C.V.
Mexico
Cotelle
S.A.
France
CPIF
Venture,
Inc.
Delaware
GABA
Holding
AG
Switzerland
(Taiwan)
Corp.
Ltd.
Taiwan
(Hong
Kong)
Limited
Hong
Kong
*Hawley
&
Hazel
Chemical
Company
(Zhong
Shan)
Limited
China
Ltd.
Singapore
Hill's
Pet
Nutrition Asia-Pacific,
Indiana,
Inc. Pte.
Delaware
United
Limited
Kingdom
Hill's
Pet
Manufacturing
B.V.
Netherlands
Czech
Manufacturing,
s.r.o.
Republic
Hill's
Pet Nutrition
Sales,
Inc.
Delaware
Nutrition
S.N.C.
France
Nutrition,
Inc.
Hill's
Pet
Products,
Inc.
Delaware
Hill's-Colgate
(Japan)
Ltd.
Japan
Colpal,
S.
R.L.
de
C.V.
Inmobiliara
Hills,
S.A.
de
C.V.
Mission
Hills,
S.A.
de
C.V.
Mexico
Norwood
International,
Incorporated
Delaware
Tom's of Maine, Inc.
Maine