Created

byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
CO
TABLE1
Form
Type:
10-K
Period
End:
Dec20,
31,2014
2013
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
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COLGATE
CO Inc.
TABLE2
Form
Type:
10-K
Period
End:
Dec
31,2014
2013
Date
Filed:
Feb
20,
DOCUMENTS
INCORPORATED BY REFERENCE:
Documents
FormIII,
10-K
Reference
Portions
of
Proxy
Statement
for the 2014 Annual
Part
Items
10 through 14
Meeting
of
Stockholders

Created
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Inc.
COLGATE
CO
NAME_AND_TITLE
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
Executive
Officers
of the Registrant
The following
listElected
of executive
officers
as of February 20, 2014:
Date
First
Name
Age is a61
Officer
Ian
Cook
1996
Fabian
T.
Garcia
54
2003
Franck
J.
Moison
60
2002
Dennis
J.
Hickey
65
1998
Andrew
D.Paik
Hendry
66
1991
VictoriaC.
L.
Dolan
54
2011
Elaine
49
2010
Ronald
T.
Martin
65
2001
John
J.
Huston
59
Delia
H.B.
Thompson
64
2002
Daniel
Marsili
53
2005
Alexandre
de
68
2008
Guillenchmidt
P.
Justin
Skala
54
2008
Noel
R. M.
Wallace
49
2009
Francis
66
2010
Williamson
Thomas
W.
Greene
47
2011
Patricia
Verduin
54
2011
Nigel
B.
Burton
55
Michael
Corbo
54
2012
Stephen
J.
Fogarty
64
Peter
Brons-Poulsen
57
2013
Mukul
Deoras
50
2013
Panagiotis Tsourapas
49

cutive officersChairman
as ofOperating
February
20,
2014:
Present
Title
of the
Board
President
and
Chief
Executive
Officer
Chief
Officer
Global
Innovation
and
Growth,
Europe/South
Pacific
and
Hill's
Pet
Nutrition
Chief
Operating
Officer
Emerging
Markets
and
Business
Development
Financial
Officer
Chief
Legal
Officer
and
Vice
President
Controller
and
Corporate
Treasurer
Vice
President
Globalof
Sustainability
andSecretary
Social
Responsibility
Office
the
Chairman
Senior
Vice
President
Investor
Relations
Global
Human
Resources
President
Colgate
Europe/South
Pacific
President
North
America
and Global
Sustainability
President
Colgate
-and
Latin
America
Vice
President
Finance
Strategic
Planning
Latin
America
Vice
President
Chief
Information
and
Business
Services
Officer
Vice
President
Technology
Officer
Chief
Marketing
Officer
Vice
President
Global
Supply
Chain
Chief
Ethics
and
Compliance
President
and
Chief
ExecutiveOfficer
Officer
Hill's
Pet
President
Asia
Colgate
- Nutrition
Africa/Eurasia

Created
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COLGATE
CO
TABLE3
Form
Type:
10-K
Period
End:
Dec
31,
2013
Date
Feb
20,
2014
? 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
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COLGATE
CO Inc.
TABLE4
Form
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
? Filed:
?
?
?
?

Created
byPALMOLIVE
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Online,
Inc.
COLGATE
COthe
TABLE4
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,
2013
Date
Feb
In
December
2009,
Swiss
competition
law
authority
imposed
a fine
$6
million
on
the
Company's
GABA
subsidiary
for
alleged
violations
restrictions
parallel
imports
into
Switzerland,
which
the
Company
appealed.
Inon2014
January
2014,
this
appeal
was
denied.
The
Company
isof of
appealing
before
the Swiss
Supreme
Court.
In
thewhich
Company's
Spanish
subsidiary
was
fined
$3 annulled
million
by
the
competition
law
authority
on
the
basis
that
it regarding
had
entered
an
agreement
with
other
shower
gel
manufacturers
product
downsizing,
the
Company
contested.
The
fine
was
by January
the Spanish
Court
of Appeal
in July
2013.
The Spanish
competition
law
authority
is 2010,
appealing
this
judgment
before
the
Spanish
Supreme
Court.
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
law
authority
found
that
four
consumer
goods
companies
had
into
agreements
on French
pricing
and
promotion
of
heavy
duty
detergents
for
which
the
Company's
subsidiary
was
fined
$46
inentered
connection
with
divested
business.
decision
was
confirmed
by
the
Court
Appeal
in
January
2014,
andThe
the
Company
ismillion
reviewing
this
decision
toaofevaluate
its
options.
In
March
2012,
the
French
competition
lawthe
found
that
three
pet
food
producers,
including
the
Company's
Hill's
French
subsidiary,
had
violated
the
competition
law,
for
which
itauthority
imposed
a Company
fine
of $7
million
on
the
Company's
Hill's
French
subsidiary
for
alleged
restrictions
on
exports
from
France,
which
Company
contested.
October
2013,
the
Company's
appeal
was
denied.
The
is In
appealing
before
the
French
Supreme
Court.

Created
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Inc.
COLGATE
CO
TABLE5
Form
Type:
10-K
Period
End:
Dec
31,
2013
Date
Feb
20,
2014
? Filed:
In
October
2012,
the
Belgian
competition
law
authority
alleged
that 11
branded
goods
companies,
including
theofCompany's
Belgian
subsidiary,
assisted
retailers
to coordinate
their
retail
prices
on the
Belgian
market.
The
Company
is in the
process
responding
to
this statement
of
objections.
?

In
June
2013,
the care
French
law sectors.
authority
issued
arelated
statement
of
objections
alleging
that
the
French
subsidiary
and
ahas
number
of its
competitors
exchanged
sensitive
information
to
the
French
home
andcompetition
personal
care
The
Company
responded
to
this
statement
ofCompany's
objections.

Created
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COLGATE
CO Inc.
TABLE6
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
Month 1 through
October
31,30,
2013
November
1 through
2013
December
31,
Total
_______

Total
Number
of
Shares
Average
Purchased(1)
per
765,841
$
62.45
1,480,172
65.51
4,514,579
64.69
6,760,592
$ SharePrice Paid64.62

Maximum
Total
Number
of
Number
of
Shares
Shares
that
Purchased
May
Be
as
Part
of Plans
Purchased
Publicly
the
Announced
PlansYet
or
or
Programs(2)
Programs
709,302 Under
31,905,271
1,480,000
30,425,271
4,487,709
25,937,562
6,677,011

Created
byPALMOLIVE
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COLGATE
CO Inc.
TABLE7
Form
Type:
10-K
Period
End:
DecGAAP
31,the
2013
Date
Filed:
Feb
20,
2014
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

2013
58.60%
0.20
58.80%

$
$

Point
2012
Change
58.10%
-- Basis
0.20
58.30%

2013
10,201
32
15
10,248

$
$

50
50

2012
9,932
$
2 $
24
5
9,963

Point
2011
Change
57.30%
- Basis
0.30
57.60%

2011
9,590
44
9,634

80
70

Created
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COLGATE
CO Inc.
TABLE8
Form
Type:
10-K
Period
End:
Dec
31,
2013
Date
Filed:
Feb
20,
2014
Selling,
general
and
administrative
expenses,initiatives
GAAP
2012
Restructuring
Program
Business
realignment
and other cost-saving
Selling,
general
and
administrative
expenses,
non-GAAP

Selling,
general
and
administrative
expenses
as
a
percentage
of
Net
sales,
GAAP
35.7) %
2012
Restructuring
Program
(0.8
Business
realignment
and
other
cost-saving
initiatives
- %
Selling,
general
and
administrative
expenses
as
a 34.9
percentage
of
Net
sales,
non-GAAP

2013

2012
34.70%
(0.10)
34.60%

$
$

Basis
Point
Change

2013
6,223
$
(137)
6,086
$

100
30

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

Basis
Point
34.4 % 2011
- Change
34.3 % (0.10)

2011
5,758
(10)
5,748

30
30

Created
byPALMOLIVE
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COLGATE
CO Inc.
TABLE9
Form
Type:
10-K
Period
End:
Dec
31,
2013
Date
Filed:
Feb
20,
2014
Other
(income)
expense,
net
Amortization
ofto
assets
2012
Restructuring
Program
Venezuela
devaluation
charge
Charges
for
French
competition
law
matters initiatives
Costs
related
the
sale
of
land
in lines
Mexico
Business
realignment
and
other
cost-saving
Gain
on
sales
ofintangible
non-core
product
Sanex
acquisition
transaction
costs
Equity
(income)
Other,
net
Total
Other
(income)
expense,
net

$
$

2013
32
202
172
23
-3
(5)
422

$
$

2012
31
81
--6
2 $$
(7)
113

2011
28
21
13
136
(207)
12
(6)
(9)

Created
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COLGATE
CO Inc.
TABLE10
Form
Type:
10-K
Period
End:
Dec
31,
2013
Date
Filed:
Feb
20,
2014
Other
(income)
net,
GAAP
2012
Restructuring
Program
Venezuela
devaluation
charge
Charges
for
French
competition
law
matters initiatives
Costs
related
to
the
sale
of
land
in lines
Mexico
Business
realignment
and
other
cost-saving
Gain
on
sales
ofexpense,
non-core
product
Other
(income)
expense,
net,
non-GAAP

$
$

2013
422
(202)
(172)
(23)
(3)
22

$
$

2012
113
$
(81)
(2)
30
$

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

Created
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COLGATE
CO Inc.
TABLE11
Form
Type:
10-K
Period
End:
Dec
31,2014
2013
Date
Filed:
Feb
20,
Operating
profit,
GAAP
2012
Restructuring
Program
Venezuela
devaluation
charge
Charges
for
French
competition
matters
Costs
related
to
the
sale
ofproduct
land law
in
Mexico
Business
realignment
and
other
cost-saving
initiatives
Gain
on
sales
of
non-core
lines
Operating profit, non-GAAP

Operating
profit
margin,
GAAP
2012
Restructuring
Program
Venezuela
devaluation
charge
Charges
for
French
competition
matters
Costs
related
to
the
sale
ofproduct
land law
in
Mexico
Business
realignment
and
other
cost-saving
initiatives
Gain
on
sales
ofmargin,
non-core
lines
Operating
profit
non-GAAP

$
$

2013
3,556
$
371
172
23
18
4,140
$

2013
20.40%
2.20
1.00
0.10
-23.80%

2012
3,889
(9 Change
89
-- %
24
21
4,023

Basis Point
2012
22.80%
(240)
0.50
- Change
0.10
23.50%
30

)%

$
3% $

2011
3,841
- % Change 1%
21
13
190
(207)
3,858
4%

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

Created
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CO Inc.
TABLE12
Form
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Filed:
Feb
Income
Taxes
The
effective
income
tax
rate
was
32.4%
2013, 32.1%
in 2012
and32.40%
32.6%
2011.
As
reflected
inmatters
theand
table
below,
the in
non-GAAP
effective
income
tax
ratein
was
31.7%
inFrench
2013
and
31.8%
2011.
2013
Effective
income
taxProgram
rate,
2012
Restructuring
(0.70)
Venezuela
devaluation
charge
0.20
Charges
for
(0.20)
Costs
related
to
sale
ofGAAP
landinlaw
in2012
Mexico
Business
realignment
and
other
cost-saving
initiatives
Gain
on
sales
of the
non-core
product
lines
Effective
income
taxcompetition
rate,
non-GAAP
31.70%

and 32.6%
come
tax ratein

2012
32.10%
(0.30)
31.80%

2011
32.60%
(0.20)
-(0.50)
(0.10)
31.80%

Created
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COLGATE
CO Inc.
TABLE13
Form
Type:
10-K
Period
End:
Dec
31,2014
2013
Date
Filed:
Feb
20,
Net
income
attributable
toof land
Colgate-Palmolive
Company,
GAAP
2012
Restructuring
Program
Venezuela
devaluation
charge
Charges
for
French
competition
law
matters
Costs
related
to
the
sale
in
Mexico
Business
realignment
and
other
cost-saving
initiatives
Gain
on
sales
of
non-core
linesincome attributable
Net
to product
Colgate-Palmolive
Company,
non-GAAP

$
$

2013
2,241
$
278
111
23
12
2,665
$

2012
2,472
-9%
70
- % Change
18
14
2,574
4%

$
$

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

Created
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COLGATE
CO Inc.
TABLE14
Form
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Filed:
Feb
Earnings
per
common
share,
diluted,
GAAP
2012
Restructuring
Program
Venezuela
devaluation
charge
Charges
for
French
competition
law
matters
Costs
related
to
the
sale
ofproduct
land
in
Mexico
Business
realignment
other
cost-saving
initiatives
Gain
on
sales
of
non-core
lines
Earnings
per common and
share,
diluted,
non-GAAP

$
$

2013
2.38
$
0.30
0.12
0.03
0.01
2.84
$

2012
2.57
-7%
0.07
- % Change
0.02
2.68
6%

$
$

2011
2.47
- % Change4%
0.02
0.01
0.15
(0.14)
2.51
7%

Created
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COLGATE
CO Inc.
TABLE15
Form
Type:
10-K
Period
End:
Dec
31,
2013
Date
Filed:
Feb
20,
North
America
Net
$
Operating
profit
$2014
%
ofsales
Net
sales

2013
3,072
927 $
30.20%

2012
2,971
810 % Change3.50
14 bps
27.30%
290

0% $

2011
2,878
768
26.70%

% Change
3.50
5 bps
60

0%

Created
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COLGATE
CO Inc.
TABLE16
Form
Type:
10-K
Period
End:
Dec20,
31,
2013
Date
Filed:
Feb
2014
Latin
America
2013 $
Net
sales
$ $ 1,3855,012
Operating
profit

2012 % Change
5,032
-0.50%
1,454
-5% $

2011
4,895
1,437

% Change
3.00
1

% Change

0%

Created
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COLGATE
CO Inc.
TABLE17
Form
Type:
10-K
Period
End:
Dec
31,
2013
Date
Filed:
20,
Asia
Net
$
Operating
profit
$2014
%
ofsales
NetFeb
sales

2013
2,472
698 $
28.20%

2012
2,264
9.00
619 % Change
13 bps
27.30%
90

0% $

2011
2,074
565
27.20%

% Change
9.00
10 bps

0%

Created
byPALMOLIVE
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COLGATE
CO Inc.
TABLE18
Form
Type:
10-K
Period
End:
Dec
31,
2013
Date
Filed:
20,
Africa/Eurasia
Net
salesFeb
$
Operating
profit
$2014

2013
1,257
268 $

2012
1,241
267

% -Change
1.50

0% $

2011
1,207
242

% Change
3.00
10

0%

Created
byPALMOLIVE
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COLGATE
CO Inc.
TABLE19
Form
Type:
10-K
Period
End:
Dec
31,
2013
Date
Filed:
Feb
20,
2014
Corporate
Operating
profit
(loss)
$ (1,090 )

2013 $

2012 % Change
(597)
83% $

2011 % Change
(446)
34%

Created
byPALMOLIVE
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COLGATE
CO Inc.
TABLE20
Form
Type:
10-K
Period
End:
Dec
31,2014
2013
Date
Filed:
Feb
20,
2012
Restructuring
Program
Venezuela
devaluation
charge
Charges
for
French
competition
law
matters
Costs
related
to
the
sale
ofproduct
land
in lines
Mexico
Business
realignment
and
other
cost-saving
initiatives
Gain Corporate
on
sales
ofOperating
non-core
Sanex
acquisition
transaction
costs
Corporate
overhead
costs
and
other,
net
Total
profit
(loss)

$
$

2013
(371)
(172)
(23)
(18)
(506)
(1,090)

$
$

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

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

Created
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COLGATE
CO Inc.on the ground through the continued evolution
TABLE21
Form
Type:
10-K
Period
End:
Dec
31,
2013
Date
Feb
20,
2014
? 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
TABLE22
Form
Type:
10-K
Period
End:
Dec
31,
2013
Date
Feb
20,
2014
? 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.
TABLE23
Form
Type:
10-K
Period
End:
Dec20,
31,
2013
Date
Filed:
Feb
2014
Cost
of
sales
Selling,
general
and
administrative
expensespretax
Other
(income)
expense,
net
Total
2012
Restructuring
Program
charges,
Total 2012 Restructuring Program charges, aftertax

$
$
$

2013
32 $2
137
202
371
$
278 $

2012
6
81
89
70

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE24
Form
Type:
10-K
Period
End:
Dec
31,2014
2013
Date
Filed:
Feb
20,
Employee-Related
Costs
Incremental
Depreciation
Asset
Other
Total Impairments

Cumulative
Charges
as$
31, 2013
$ of December

222
26
1
211
460

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc. Employee-Related
TABLE25
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
Costs
Balance
at
January
1,
2012
$
Charges
78
Cash
payments
(1)
against
assets
--7
Foreign
exchange
Balance
at
December
31,
2012
$
84
144
Cash
payments
(97)
Charges
against
assets
(17)
Foreign
exchange
Other
-2
Balance
at
December
31,
2013
$
116

Incremental
Depreciation
###
-###
$
26
(26)
--###
$

Asset
Impairments
$
-$
(1)
---1
$

Other
$
$5
$

11
(4)
-(2)
200
(72)
(91)
42

Total
$
$
$

89
(5)
--5
89
371
(169)
(44)
2
(91)
158

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE26
Form
Type:
10-K
Period
End:
Dec
31,2014
2013
Date
Filed:
Feb
20,
Year
ended
December
31,
2013
Oral,
Personal
and Home
Care
North
America
Latin
America
Europe/South
Pacific
Asia
Africa/Eurasia
Total
Oral,
Personal
and
Home
Care
Pet
Nutrition
Total
Company

Organic
Foreign
and
Sales
Growth
Divestments
Net Sales Growth
(Non-GAAP)
Impact
Impact
3.50% Exchange
0% Acquisitions
0% (GAAP)
3.50%
9.50%
-9.50%
-0.50%
0.50%
-0.50%
-0.50%
10.50%
-1.50%
0%
9.00%
7.00%
-5.50%
1.50%
-4.00%
5.00%
-2.50%
0%
2.50%
6.00%
2.00%

Year
ended
December
31,
2012
Oral,
Personal
and Home
Care
North
America
Latin
America
Europe/South
Pacific
Asia
Africa/Eurasia
TotalNutrition
Oral,
and
Home
CarePersonal
Pet
Total
Company

Acquisitions
Organic
Foreign
and
Sales
Growth
Exchange
Net Sales Growth
(Non-GAAP)
Impact
Impact -1.50%
3.50%
0% Divestments
0% (GAAP)
3.50%
10.50%
-6.00%
3.00%
-0.50%
-5.00%
3.00%
-2.50%
12.00%
-3.00%
0%
9.00%
9.00%
-7.00%
1.00%
3.00%
6.50%
-4.50%
0.50%
2.50%
1.50%
-2.00%
0%
-0.50%
6.00%
-4.00%
2.00%

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE27
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
Weighted
AverageRate
Weighted
Average0.10%
Interest
Rate
Payable
to banks
2.20% Maturities 2013
2014 Outstanding
$
13
1.00%
Commercial
paper
- Interest
Total

Maturities 2012
$
54
2013 Outstanding
443
497

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE28
Form
Type:
10-K
Period
End:
Dec
31,
2013
Date
Filed:
Feb
20,
2014
Long-term
debt
including
current
portion
Net
cash
interest
payments on
long-term
debt(1)
Leases
Purchase
obligations(2)
Total
_______

Total
$$

5,644
564
1,102
800
8,110

$$

2014
895
90 $
196
530
1,711
$

2015
491
81
172
143
887

$
$

Payments
by Period2017
2016
255
664
66Due$
62
138
126
119
8 $
578
$
860
$

2018
695
$
2,644
44
221
121
349
- Thereafter
860
$
3,214

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE29
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
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
47,371
Notthousands)
applicable
47,371

(b)
Weighted-average
price
of
outstanding
warrants
andoptions,
rights
(1) exercise
$42.63
Not applicable
$42.63

(2)

(c)
Number
offor plans
securities
remaining
available
future
issuance
under
equity
compensation
(excluding
securities
reflected
in
column
(a))
(in
68,224
Notthousands)
applicable
68,224

(3)

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
COCOLGATE-PALMOLIVE
INCOME_STATEMENT
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
COMPANY
Consolidated
Statements
of Income
Forinthe
years
ended Per
December
31,
(Dollars
Millions
Except
Share
Amounts)
Net
sales
$
Cost
of
sales
Gross
profit
Selling,
general
and
administrative
expenses
Other
(income)
expense,
net
Operating
profit
Interest
(income)
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
$

2013
17,420
7,219
10,201
6,223
422
3,556
(9) $
3,565
1,155
2,410
169
2,241
2.41
2.38
$

2012
17,085
7,153
9,932
5,930
113
3,889
15
3,874
1,243
2,631
159
2,472
2.60
2.57

$
$

2011
16,734
7,144
9,590
5,758
(9)
3,841
52
3,789
1,235
2,554
123
2,431
2.49
2.47

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
COCOLGATE-PALMOLIVE
TABLE30
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,
2013
Date
Feb
2014
COMPANY
Consolidated
Statements
ofMillions)
Comprehensive
Forretiree
the
years
ended
December
31, Income$
(Dollars
in
Net
income
including
noncontrolling
interests
Other
comprehensive
income
(loss),
net
of
tax:
Cumulative
translation
adjustments
Retirement
Plan
and
other
benefit
adjustments
Gains
(losses)
on
available-for-sale
securities
cash
flow
hedges
Other
comprehensive
income
(loss),
net
of
tax
Total
Comprehensive
income
including
noncontrolling
interests
Net
income
attributable
to
Less:
Cumulative
translation
adjustments
attributable
to
noncontrolling
interests
noncontrolling
interests
Total
Comprehensive
income attributable to
Colgate-Palmolive
Company
$

2013
2,410
$
(166)
318
13
2
167
2,577
169
(3)
166 $
2,411

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

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.COLGATE-PALMOLIVE COMPANY
BALANCE_SHEET
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
Consolidated
Balance
Sheets
Asand
of December
(Dollars
in Millions
Share
and31,
Per Share Amounts)$
Assets
Current
Assets
Cash
and
cash
equivalents
Receivables
(net
of
allowances
of $67Except
$61,
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
oftaxes
long-term debt
Accounts
payable
Accrued
income
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,
1,465,706,360
shares
issued)
Additional
paid-in
capital
Retained
earnings
Accumulated
other
comprehensive
income
(loss)
Unearned
compensation
Treasury
stock,and
at cost
Total
Colgate-Palmolive
Companyequity
shareholders' equity
Noncontrolling
interests
shareholders'
equity
Total
liabilities
shareholders'
$

2013
962
1,636
1,425
799
4,822
4,083
2,474
1,496
77
924
13,876
13
895
1,343
239
1,980
4,470
4,749
444
1,677
11,340
1,466
1,004
17,952
(2,451)
(33)
(15,633)
2,305
231
2,536
13,876

$
$
$
$

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
1,466
818
16,953
(2,621)
(41)
(14,386)
2,189
201
2,390
13,394

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
COCOLGATE-PALMOLIVE
STOCKHOLDERS_EQUITY
FormFiled:
Type:
10-K
Period
End:
Dec
31,2014
2013
Date
Feb
20,
COMPANY
Consolidated
Statements
of Changes
in Shareholders'
Equity
(Dollars
in Millions)
Paid-In 399
Common
Stock
Capital
Balance,
January
1,
2011
$
1,466 Additional
$
Net
income
Other
comprehensive
income
(loss),
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
$
1,466
$
603
Net
income
Other
comprehensive
income
(loss),
net
of tax
Dividends
Stock-based
compensation
expense
120
Shares
issued
for
stock
options
99
restricted
stock
awards
(70)
Treasury
stock
acquired
Other
66
Balance,
December
31,
2012
$
1,466
$
818
Net
income
Other
comprehensive
income
(loss),
net
of
tax
Dividends
Stock-based
compensation
expense
128
stock
options
82
Shares
restricted
stockfor
awards
(75)
Treasuryissued
stock
acquired
Other
51
Balance,
December
31, 2013 $
1,466 $
1,004

Company
Shareholders'
Equity
Unearned
Compensation
Treasury
Stock
$Colgate-Palmolive
(99)
$
(11,305)
251
53
(1,806)
39 $
(1)
$
(60)
(12,808)
297
70
(1,943)
19
(2)
$
(41) $
(14,386)
201
75
(1,521)
8 $
(2)
$
(33)
(15,633)

Retained
Earnings
$
$
$
$

14,329
2,431
(1,111)
15,649
2,472
(1,168)
16,953
2,241
(1,242)
17,952

Accumulated
Other
Comprehensive
Income (2,115)
(Loss)
$
(360)
$
(2,475)
(146)
$
(2,621)
170
$
(2,451)

Noncontrolling
Interests
$
142
123
(7)
(92)
$
166
159
2
(109)
(17)
$
201
169
(3)
(140)
4
$
231

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
CO COLGATE-PALMOLIVE
CASH_FLOW
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
Consolidated
Statements
ofCOMPANY
Cash Flows
For
the
years
ended
December
31,
(Dollars
in Millions)
Operating
Activities
Net
income
including
noncontrolling
interests
Adjustments
to
reconcile
net
income
including
noncontrolling
interests
to
net
cash
provided
by
operations:
Depreciation
and
amortization
Restructuring
and
termination
benefits,
net
of
cash
Venezuela
devaluation
charge
Gain
before
tax
on
sales
of
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
assets
and
liabilities
Net
cash
provided
byofnon-core
operations
Investing
Activities
Capital
expenditures
Sale
ofnon-current
property
and
lines and
Purchases
ofacquisitions,
marketable
securities
and
Proceeds
from
sale
marketable
securities
investments
Payment
for
ofproduct
cash
acquired
Other
Net
cash payments
used
in
investing
activities
Financing
Activities
Principal
on shares
debt
Proceeds
from
issuance
ofnet
debt
Dividends
paid
Purchases
of
treasury
Proceeds
from
exercise
of
stock
options
and
excess
tax
benefits
Net
cash
used
in
financing
activities
Effect
of
exchange
rate
changes
on
Cash
cash
equivalents
Net
increase
(decrease)
Cash
and
cash
equivalents
beginning
ofand
year
Cash
and
cash
equivalents
at end
of year
Supplemental
Cash
FlowinInformation
Income
taxes
paid
Interest
paid

$
$

2013
2,410
$
439
182
172
(101)
128
71
(37)
(97)
24
13
3,204
(670)
15
(505)
267
(3)
6
(890)
(7,554)
7,976
(1,382)
(1,521)
339
(2,142)
(94)
78
884
962
1,087
118 $

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

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc. 2013
TABLE31
Form
Type:
10-K
Period
End:
Dec
31,2014
2013
Date
Filed:
Feb
20,
Oral
Care
46%
Personal
Care
21%
Home
Care
20%
Pet
Nutrition
13%
Total
100%

2012
44%
22%
21%
13%
100%

2011
43%
22%
13%
100%

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE32
Form
Type:
10-K
Period
End:
Dec
31,assets,
2013
Date
Filed:
Feb
20,
2014
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.
TABLE33
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
COLGATE-PALMOLIVE
COMPANY
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
For
the
years
ended
December
31,
2013
and
2012,
restructuring
andStatements
implementation-related
charges
are
reflected
in
the
Consolidated
Income
as Restructuring
follows:
2013
Cost
sales
$
32 $2
Selling,
general
and administrative
expensespretax
137
Other
(income)
expense,
net
202
Total of
2012
Program
charges,
$
371
$ of
Total 2012 Restructuring Program charges, aftertax $ 278
$

2012
6
81
89
70

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE34
Form
Type:
10-K
Period
End:
Dec
31,2014
2013
Date
Filed:
Feb
20,
Employee-Related
Costs
Incremental
Depreciation
Asset
Other
Total Impairments

Cumulative
Charges
as$
31, 2013
$ of December

222
26
1
211
460

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE35
FormFiled:
Type:
10-K
Period
End:
Dec
31,
2013
Date
Feb
20,
2014
COLGATE-PALMOLIVE
COMPANY
Notes
toin
Consolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
The following table summarizes
theCosts
activity
for
the restructuring
and
implementation-related
charges discussed
above
and
the related
accruals:
Employee-Related
Incremental
Depreciation
Balance
at
January
1, 31,
2012
###
Charges
78
--Cash payments
payments
(1)
against
assets
--7
###
Foreign
Balance
at
December
$$$
84
Charges
144
26
Cash
(97)
against
assets
(17)
(26)
Foreign exchange
exchange
Other
-2 $
###
Balance
at
December
31, 2012
2013
116
$
-

Asset
Impairments
$
---1
$
(1)
$

Other
$
$5
$

Total
$
11
(4)
-(2)
$
200
(72)
(91)
42
$

89
(5)
--5
89
371
(169)
(44)
2
(91)
158

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE36
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,
2013
Date
Feb
2014
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,$ 2013 and
2012, $by segment
is
asThe
follows:
2013
2012
Oral,
Personal
and Home
North
America
362
372
Latin
America
353
408
Europe/South
Pacific
1,525
1,478
Asia
126
127
Africa/Eurasia
93 $
100
Total
Oral,
Personal
2,459
2,485
Pet
Nutrition
15
15
Goodwill,
net and Home Care
$
2,474
2,500

Created
byPALMOLIVE
EDGAR
COLGATE
CO Inc.
TABLE37
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,Online,
2013
Date
Feb
2013
Gross
Carrying
Amount
Amortization
Trademarks
$
551
$
(275)
$
Other
finite
life 2014
intangible
assets
219 Accumulated
(45)
Indefinite
life
1,046
- Net
Total
Other
intangible
assets
$
1,816
$
(320)
$

Gross
Carrying
276
$
548
174 Amount
212
1,046
1,027
1,496
$
1,787

2012
Accumulated
Amortization
$
(254)
$
(34)
- Net
$
(288)
$

294
178
1,027
1,499

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc. COLGATE-PALMOLIVE COMPANY
TABLE38
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions Except
Share and
Per Share
Amounts)
6.
Long-Term Debt and Credit Facilities
Long-term
debt consists of the following at December
31: 2.00%
Weighted
Average
Interest
Rate
Notes Current
Commercial
paper
Less:
portion of long-term debt
Total

2014 Maturities
-

Maturities

2078 $
$

2013
5,644
$
895
4,749
$

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

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
TABLE39
FormFiled:
Type:
10-K
Period
End:
Dec
31,2014
2013
Date
Feb
20,
$ CO 2,644
895
2015
491
2016
255
2017
664
2018
695
Thereafter 2014

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE40
Form
Type:
10-K
Period
End:
Dec20,
31,2014
2013
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 current
assets
assetscurrent
Other
assets

Assets
Fair Value 20 $3
12/31/13
12/31/12
$1
14
$
35
$
$
$
$
35 $
$
$

173
685
858

$$

41
7
13
1
65
65
116
618
734

Account
Other
liabilities
accruals
Other accruals
liabilities
accruals
Other accruals

Liabilities
Fair
12/31/13
$ Value10
-1 12/31/12
$
10
--8
$
19
$
10
$3
$1
$
22 $
11

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE41
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
Notional
Value
at December
Gain
(loss)
on derivative
hedged
items 31, $

Foreign 1,320
Interest
Currency
Contracts
Swaps
$
24 Rate
(24)

2013
1,188
$
(22)
22 Total

2,508
2
(2)

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

2012
1,338
$
6 Total
(6)

2,455
15
(15)

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE42
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
Notional
Value
at December
recognized
in
OCI Cost
Gain
(loss)
into
of reclassified
sales

2013
Foreign
Currency
Commodity
31 Contracts
$
386
$
14
$
20 Contracts
-1 Total
16

Foreign
Currency
400
$
398
20 Contracts
17
4

2012
Commodity
Contracts
$
23
$
9 Total
7

421
13
11

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE43
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
Notional
Value
at December
Gain
(loss)
on instruments
hedged
items 31, $

Foreign 529
Foreign
Currency
Currency
Contracts
$
(24)
23 Debt

2013
256
$
(4)
4 Total

785
(28)
27

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

2012
383
$
(8)
8 Total

905
(19)
16

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE44
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,
2013
Date
Feb
2014
COLGATE-PALMOLIVE
COMPANY
Notes
toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
Derivatives Not Designated as Hedging Instruments
Derivatives
not
designated
as
hedging
instruments
forand
each
consist
ofor
a2012
cross-currency
swap
that
serves
as
economic
hedge
of
aperiod
foreign
currency
deposit,
forhedged
which
the
gain
or
loss
onan
the
instrument
the
offsetting
gain
loss
on
the
item
recognized
in
Other (income)
expense,
period.
Activity
related
toare
these
contracts
during
each
period
presented
waseach
as
follows:
2013
Cross-currency
Cross-currency
Swap
Notional
Value
at December
96
$ net for
96
Gain
(loss)
on
instrument
(2)
(4)
hedged
item 31, $
2 Swap
4

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE45
Form
Type:
10-K
Period
End:
Dec
31,
2013
Date
Filed:
Feb
20,
2014
Beginning
balance
as
of
1
Unrealized
gain
(loss)
onJanuary
investment
Purchases
and
sales
the period
Ending
balance
as
of during
December
31

$
$

2013
642
$
(113)
156 $
685

2012
236
28
378
642

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.COLGATE-PALMOLIVE COMPANY
TABLE46
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions Except
Share and
Per Share
Amounts)
A
summary
of
common
stock
and
treasury
stock
activity
for
the
three years
ended
December
31,
is
as
follows:
Common
Stock
Outstanding
Balance, January 1, 2011
989,700,934
Common
stockfor
acquired
(42,641,872)
stock
11,517,758
Shares issued
restricted
1,459,330
Balance,
December
31, options
2011stock units and other
960,036,150
Common
stockfor
acquired
Shares
stock
restricted
stock units and other
Balance,issued
December
31, options
2012
Common
stock
acquired
Shares
issued
for
stock
options
restricted
stock units and other
Balance, December
31, 2013

(38,730,602)
12,217,230
2,205,898
935,728,676
(25,573,317)
7,883,834
1,907,382
919,946,575

Treasury Stock
476,005,426
42,641,872
(11,517,758)
(1,459,330)
505,670,210
38,730,602
(12,217,230)
(2,205,898)
529,977,684
25,573,317
(7,883,834)
(1,907,382)
545,759,785

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE47
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb

COLGATE-PALMOLIVE
COMPANY
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
The
Company
uses
the
Black-Scholes
option
pricing
model
toand
determine
thestock
fair
value
of
stock
option
awards.
The
weighted-average
estimated
fair
value
of
options
granted
inmodel
the
years
December
31, 2013, using
2012
2011
was
$7.41,
$6.73
and
$5.97,
respectively.
Fair
value is summarized
estimated
the
Black-Scholes
option
pricing
with ended
the assumptions
in the
following
table:
2013
2012
Expected Term
4.50 years
4.50 years
4.50
Volatility
Rate
18.40%
20.80%
Risk-Free
Rate of Options
1.50%
0.60%
Expected
Dividend
Yield
2.30%
2.40%

the
fair
of
stock
sholes
$7.41,
able:
years

2011
21.30%
0.80%
2.60%

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE48
Form
Type:
10-K
Period
End:
Dec
31,2014
2013
Date
Filed:
Feb
20,
Restricted
Stock
Units
The
Company
grants
restricted
stock
unitawards.
awards
to officers
other
employees.
Awards
vest
at restricted
the
ofstock
the
restriction
period,
whichshares
isand
generally
three stock
years.
As
of for
December
31,end
2013,
approximately
13,409,000
of common
were
available
future
unit
A summary
of as
restricted
stock
activity during 2013 is presented
below:
Shares
(in
thousands)
Restricted
stock units
units
of December
January
1, unit
2013
5,268
Activity:
Granted
1,214
Vested
(1,854)
Forfeited
(89)
Restricted
stock
as of
31,
2013
4,539

Weighted
Grant
DateAverage
Fair
Value
Per
Award
$
$

43
59
41
45
48

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
COtoCOLGATE-PALMOLIVE
TABLE49
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
Notes
Financial
Statements
(continued)
COMPANY
(Dollars
inConsolidated
Millions Except
Share and
Per Share
Amounts)
A summary of stock option activity during
2013 is presented
below: Weighted
Average
Weighted
Remaining
Value
of
Average
Contractual
Unexercised
Shares
Exercise
Life
In-the-Money
thousands)
(in
years)
Options
Options
outstanding,
January
1, (in
2013
42,342
$
43
Granted
9,219
59
Exercised
(8,285)
38
Forfeited
(444) Price
49
Options
outstanding,
December
42,832
47
4 $
773
exercisable,
31 or expired
2013
24,151
$
42
3
572

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE50
Form
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Filed:
Feb
Asset
Category
Equity
securities
Fixed
income
securities
Real
estate
and
other investments
Total

United States
27%
39%
53 International
48
20
13
100%
100%

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
COCOLGATE-PALMOLIVE
TABLE51
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
COMPANY
Notes
toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions Except
Share and
Per Share
Amounts)
At December
31, 2013
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
funds
(d)fair
Total
Investments
at
value

Level
Valuation
Input of
Level
1
Level
2
Level 2
3

Pension
Plans 127
United
States
International23
$
97
51
433
-9
359
229
33 $
123
75
149
73
203
71
119
1
2 $
56
40
21
$
1,736
558

Other
Retiree 3
Benefits
$3
1
8
9
1
3
4
-5
1
$
41

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
COCOLGATE-PALMOLIVE
TABLE52
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
COMPANY
Notes
toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions Except
Share and
Per Share
Amounts)
At December
31, 2012
thefor
allocation
of the
Company's
and the level
of valuation
input
each major
asset
categoryplan
wasassets
as follows:
Level
Pension
Plans 258
Valuation
Input
United
States
International
Investments:
Cash
&
cash
equivalents
$
45
$9
U.S.
common
stocks
Level of
International
common
stocks
1
93
Fixed
income
securities
(a)
142
Common/collective
trust
funds
(b):
Level
2
Equity
index
funds
444
199
Emerging
market
equity
index
funds
65
12
Other
common
stock
funds
40
65
Fixed
income
funds:
U.S.
or foreign
government
and
agency
securities
227
59
investment
grade
26
72
Fixed
income
funds:
high
yield
corporate
bonds
and
other
185
1
Guaranteed
investment
contracts
(c)
2
2
49
Real
estate
funds
(d)
Level
3
70
20
Total Investments at fair value
$
1,597 $
486
_______

Other
Retiree
Benefits
$1
$

2
-6
11
2
1
1
5
-6
2
37

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc. COLGATE-PALMOLIVE COMPANY
TABLE53
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
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 20
fair
value
for
the
year
ended
December
2013
United
States
Real
International
Fund
Fund
Beginning
balance
as
of
January
1
$
72
$
Earned
income,
net
ofDecember
management
expenses
2 Estate
Unrealized
gain
on
investment
9
-1
Purchases,
sales,
issuances
and31
settlements,
net as
(42)
Ending balance
of
$
41
$
21

United
States2012
Real
Estate
International
Fund
Fund Real 18
$
64
$
6 Estate
-1
-2
$
72
$
20

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc. COLGATE-PALMOLIVE COMPANY
TABLE54
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions Except
Share and
Per Share
Amounts)
The
Company
uses
a
December
31
measurement
date
for
itsCompany's
defined benefit
andBenefits
other
retiree
benefit
plans.
Summarized
information
forUnited
the
defined
benefitObligations
other retiree
benefit plans are as follows:
Pension
2013
2012
Change
inloss
Benefit
Benefit
obligations
atand
beginning
of year
$
2,227
$
2,025
Service
cost
24
24
Interest
90
97
Participants'
contributions
1 States
Acquisitions/plan
amendments
40
--1
Actuarial
(gain)
(148)
200
Foreign
exchange
impact
Termination
benefits
(1)
11
Curtailments
and
settlements
(12)
Benefit
payments
(131)
(128)
Other
8
obligations
at assets
endatofbeginning
year
$
2,102
$
2,227
Change
incontributions
Plan
Fair
value
of
plan
assets
of
year
$
1,597
$
1,426
Actual
return
onAssets
plan
148
173
Company
121
125
Participants'
contributions
Foreign
exchange
impact
Settlements
Benefit
payments
(131)
(128)
Other
--1 $$
--1
Fair amount
value
ofassets
plan assets
assets
atofend
end
ofSheet
year
1,736
1,597
Funded
Status
Benefit
obligations
at
end
year
$
2,102
2,227
Fair
value
of
plan
at
of
year
1,736
1,597
Net
recognized
$
(366)
(630)
Amounts
Recognized
in
Balance
$
16 $
Current
liabilities
(19)
(17)
Noncurrent
liabilities
(363)
(613)
Net
amount
recognized
(366)
(630)
Amounts
Recognized
incost
Accumulated
Other
Comprehensive
Income
(Loss)
Actuarial
loss
$$
674
$$
932
Transition/prior
service
3 $
63
677
995
Accumulated
benefit
obligation
$
1,995
2,093

ed
benefit
andBenefits
ny's
defined
Pension
$
$
$
$
$
$
$$
$

2013
International
888
19
34
3 $
(1)
12
-2
(21)
(41)
(1)
894
$
486
59
61
3 $
2
(11)
(41)
(1)
558
894
$$
558
(336)
12
$2
(36)
(312)
(336)
181
$$
23 $
204
802

2012
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

Other
Retiree Benefits
$
$
$
$$
$$
$

2013
875
11
38
-- 6
(101)
(5)
(32)
792
37
32
(32)
-- 4
41
792
41
(751)
(39)
(712)
(751)
296
297
-1

$
$
$
$$
$$

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

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE55
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
COLGATE-PALMOLIVE
COMPANY
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
2013
2012 Benefits 3.99%
2013
United States Pension
International
Weighted-Average
Assumptions
Used to
Determine
Benefit
Obligations
Discount
rate
4.96%
4.14%
Long-term
rate
of return
plan assets
6.80%
7.30%
5.50%
compensation
increase
3.50%
3.50%
3.02%
ESOP growth
rate
0%
Medical
cost
trend
rate
ofonincrease
0%
0%
_________

International

2012
3.57%
5.39%
2.80%
0%

Other
Retiree Benefits7.30%
2013
2012
5.24%
4.32%
6.80%
0%
0%
10.00%
10.00%
7.00%
7.50%

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE56
Form
Type:
10-K
Period
End:
Dec20,
31,
2013
Date
Filed:
Feb
2014
Accumulated
postretirement
benefit
obligation
Total
of service
and
interest cost
components

One
Increase
$ percentage point

109
$
(88)
9 Decrease
(7)

Created
byPALMOLIVE
EDGAR
COLGATE
CO Inc.
TABLE57
Form
Type:
10-K
Period
End:
Dec
31,Online,
2013
Date
Filed:
Feb
Benefit
Obligation
Exceeds Fair Value of Plan Assets
Projected
benefit
obligation
Fair
value
of 20,
plan2014
assets
Accumulated
benefit
obligation
Fair
value of plan
assets

2013
$ Years Ended
1,130
402 December 31,
700
66

ears Ended December

31,
2012
$
3,112
2,080
2,855
2,044

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE58
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
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
2013
2012
2011
United
States
Components
of Summarized
Net
Periodic
Benefit
Cost
Service
cost
$
24
$
24
$
24
$
Interest
90
97
100
Annual
ESOP
allocation
Expected
return
on
plan
assets
(118)
(112)
(110)
Amortization
of
transition
&
prior
service
costs
(credits)
9 $
9 $
9 $
Amortization
actuarial
lossof
68
62
46
Net
periodic
benefit
cost
$
73
80
69
Other
postretirement
charges
102
Total
pension
cost
$
175
$
80
$
69
$
Weighted-Average
Assumptions
Used
to
Determine
Net
Periodic
Benefit
Cost
Discount
rate
4.14%
4.90%
5.30%
Long-term
rate
of
return
on
plan
assets
7.30%
7.75%
8.00%
Long-term
raterate
of
compensation
increase
3.50%
4.00%
4.00%
ESOPrate
growth
0%
0%
0%
Medical
cost
trend
of
increase
0%
0%
0%

2013
19
34
###
(26)
2
10
39
3
42
3.57%
5.39%
2.80%
0%
0%

2012
International
$
12
35
-2 $
(26)
9
$
32
9 $
$
41
$
4.59%
5.91%
2.87%
0%
0%

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

2013
13
38
(2)
(3)
1
21
68
6
74
4.32%
7.30%
0%
10.00%
7.50%

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

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

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE59
FormFiled:
Type:
10-K
Period
End:
Dec
31,
Date
Feb
20,
2014
COLGATE-PALMOLIVE
COMPANY
Notes
to
Consolidated
Financial
Statements
(continued)
(Dollars
in2013
Millions
Except
Share and
Per Share
Amounts)
The
estimated
loss
and
the
estimated
transition/prior
service
cost
for
defined
benefit
and
other
retiree
benefit
plans
that
will
be amortized
from
Accumulated
other
comprehensive
income
(loss)
into net
benefit
cost
over
the next
fiscal
year
is as
follows:
Pension
Benefits
Retiree Benefits
Net
actuarial
loss
$ periodic
39
$
transition
&actuarial
prior
service
cost
2 Other

15
-

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE60
Form
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Filed:
Feb
Years
Ended
December
31,
2019-2023

Pension
Benefits 70
Other Retiree
States172
2014
$
$
2015
136
55
2016
135
47
2017 United
54 Benefits
2018
50
691 International
273

40
$
41
43
44 Total
45
232

282
232
225
234
230
1,196

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE61
Form
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Filed:
Feb
United
States
International
Total
Income
before
income taxes

2013 $
1,018
2,547
3,565

2012 $
1,155
2,719
3,874

2011
1,098
2,691
3,789

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE62
Form
Type:
10-K
Period
End:
Dec20,
31,
2013
Date
Filed:
Feb
United
States
International
Total
Provision
for2014
income taxes

2013
314
841 $
1,155

2012
395
848 $
1,243

2011
360
875
1,235

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE63
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
COLGATE-PALMOLIVE
COMPANY
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
Temporary
differences
between
accounting
for
financial
statement
purposes
and
accounting
for
tax
purposes
result
in
the
current
provision
for
being
higher
(lower)
for income
as taxes
follows:
2013
2012
Goodwill
and
intangible
assets
(14)
$
(7)
Property,
plant
and
equipment
- taxes
(13)
Pension
other
retiree
benefitsthan the total provision
85
(14)
Stock-based
compensation
10
5 $
Tax
loss
tax
credit
carryforwards
(30)
(39)
Other,
netand
(33)
32
Total
deferred
tax
provision
$$
18
$
(36)
$

2011
(1)
(19)
(47)
11
(14)
32
(38)

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
CO
TABLE64
Form
Type:
10-K
Period
End:
Dec
31,
2013
Date
Filed:
Feb
20,
Percentage
of
Income
before
income
taxesstatutory rate
Tax
atincome
United
States
statutory
rate benefit
State
taxes,
net
of federal
Earnings
taxed
at2014
other
than
United
States
Other,
net
Effective
tax
rate

2013
35.00%
0.40
(1.40)
(1.60)
32.40%

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

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

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE65
Form
Type:
10-K
Period
End:
Dec
31,
2013
Date
Filed:
Feb
20,
2014
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

$
$

2013 $
(475)
(375)
(237)
(1,087)
448
28 $
317
116
95
1,004
(83)

2012
(476)
(365)
(200)
(1,041)
544
61
280
113
117
1,115
74

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE66
FormFiled:
Type:
10-K
Period
End:
Dec
31,2014
2013
Date
Feb
20,
COLGATE-PALMOLIVE
COMPANY
Notes
toin
Consolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
2013
Deferred
taxes
included
within:
Assets:
Other
current
assets
$$
284
77 $
Liabilities:
Deferred
income
taxes
(444)
Net deferred
income
taxes
(83)
$

2012
275
92
(293)
74

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE67
Form
Type:
10-K
Period
End:
Dec
31,
2013
Date
Filed:
Feb
20,
2014
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

$
$

2013
212
23
(52)
37
(22)
1
199

$
$

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

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

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE68
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
12.
Earnings
Per
Basic
Stock
options
and Share
restricted
stock
units EPS
Diluted
EPS

COLGATE-PALMOLIVE
COMPANY
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
For
the
Year
Ended
2013
Net
to
Shares 930.80
Per
Colgate-Palmolive
Company
2,241 (millions)
$
2.41
9.10 Share
$ income attributable
2,241
939.90
$
2.38

For the
Year
2012(millions)
For the
Year
2011
Net
to Ended
Shares 952.10
to Ended
Colgate-Palmolive
Company
Share
Colgate-Palmolive
Company
2,472
$
2.60
2,431
8.10 Per
$ income attributable
2,472
960.20
$
2.57 Net
$ income attributable
2,431

r Ended 2011(millions)
Shares 976.70
Share
$
2.49
7.40 Per
984.10
$
2.47

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
CO
TABLE69
Form
Type:
10-K
Period
End:
Dec
31,
2013
Date
Feb
20,
2014
? 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,
COLGATE
CO Inc.
TABLE70
Form
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
? Filed:
?
?
?

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
CO Company's
TABLE70
FormFiled:
Type:
10-K
Period
End:
Dec
31,
2013
Date
Feb
20,
2014
In
January
2010,
Spanish
subsidiary
fined
$3 an
by
Spanish
competition
authority
on
the basis
that
itwas
had
entered
agreement
with
other
shower
gel
manufacturers
regarding
product
downsizing,
which
thelaw
Company
contested.
The
fine
was
annulled
byisthe
the
Court
of Appeal
inthe
July
2013.
The
Spanish
competition
law
authority
appealing
this
judgment
before
the
Spanish
Supreme
Court.
In
2010,
competition
authority
found
that
16 is
consumer
goods
including
the law
Company's
Italian
subsidiary,
exchanged
competitively
sensitive
information
infined
the cosmetics
sector,
forDecember
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 French
pricing
and
promotion
of
heavy
duty
detergents
for
which
subsidiary
was
fined
$46
indecision
connection
with
a the
divested
business.
The
decision
was
confirmed
by
the
Court
ofevaluate
Appeal
in
January
2014,
and
the
Company
is
reviewing
this
to
itsCompany's
options.
In
March
2012,
the
French
competition
lawcontested.
found
that
three
pet
food
producers,
including
the
Company's
Hill's
French
subsidiary,
had
violated
the
competition
law,
for
which
itauthority
imposed
fine
of on
$7
on
the
Company's
Hill's
French
subsidiary
for
alleged
restrictions
exports
from
France,
which
the
Company
Ina October
2013,
the
Company's
appeal
was
denied.
The
Company
is appealing
before
the French
Supreme
Court.

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE71
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
?
?

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.COMPANY
TABLE71
FormFiled:
Type:
10-K
Period
End:
Dec
31,
2013
Date
Feb
20,
2014
COLGATE-PALMOLIVE
Notes
toinConsolidated
Financial
(continued)
(Dollars
Millions
Except
Share Statements
and Per Share
Amounts)
Currently,
formal
claims
of
violations
or
statements
objections
are11
pending
against
the
Company
as
follows:
In October
2012,
the
Belgian
competition
law
authority
alleged
that
branded
goods
companies,
including
theofCompany's
Belgian
subsidiary,
assisted
retailers
to coordinate
their
retail
prices
on of
the
Belgian
market.
The
Company
is in the
process
responding
to
this statement
of
objections.
In
June
2013,
the care
French
law sectors.
authority
issued
arelated
statement
of
objections
alleging
that
the
French
subsidiary
and
ahas
number
of its
competitors
exchanged
sensitive
information
to
the
French
home
andcompetition
personal
care
The
Company
responded
to
this
statement
ofCompany's
objections.

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE72
Form
Type:
10-K
Period
End:
Dec20,
31,
2013
Date
Filed:
Feb
2014
Net
sales
Oral,
Personal
and
Home
Care Care
North
America(1)
Latin
America
Europe/South
Pacific
AsiaNutrition(2)
Africa/Eurasia
Oral,
Personal
and Home
Pet
Total
Net
sales
_________

$
$

2013
3,072
5,012
3,396
2,472
1,257
15,209
2,211 $
17,420
$

2012 $
2,971
5,032
3,417
2,264
1,241
14,925
2,160
17,085
$

2011
2,878
4,895
3,508
2,074
1,207
14,562
2,172
16,734

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE73
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
Operating
profitPacific
Oral,
Personal
and Home
Care
North
America
Latin
America
Europe/South
Asia
Africa/Eurasia
Total
Oral,
Personal
Pet
Nutrition
Corporate
Total
Operating
profitand Home Care

COLGATE-PALMOLIVE
COMPANY
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
2013
2012
$
927
$
810
1,385
1,454
805
747
698
619
268
267
4,083
3,897
563
589
(1,090)
(597)
$
3,556
$
3,889

Capital
expenditures
Oral,
Personal
and Home
Care Care
North
America
Latin
America
Europe/South
Pacific
Asia
Africa/Eurasia
Total
Oral,
Personal
and Home
Pet Nutrition
Corporate
Total
Capital
expenditures

$
$

2013
54
235
74
123
11 $
497
45
128
670
$

2012
43
237
71
88
16
455
37
73
565

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

$
$

2013
51
93
85
72
11 $
312
51
76
439
$

2012
50
91
85
70
11
307
50
68
425

nued)
mounts)
$
$

$
$

2011
53
195
64
103
16
431
32
74
537

$
$

2011
56
92
82
67
12
309
51
61
421

2011
768
1,437
715
565
242
3,727
560
(446)
3,841

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE74
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
COLGATE-PALMOLIVE
COMPANY
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
2013
2012 $
Identifiable
assets
Oral,
Personal
and Home
Care Care
North
America
$
2,301
$
2,157
Latin
America
4,122
4,288
Europe/South
Pacific
3,949
3,649
Asia
1,794
1,608
Africa/Eurasia
557
561
Total
Oral,
Personal
and Home
12,723
12,263
Pet
Nutrition
1,087
1,045
Corporate(3)
66 $
86 $
Total
Identifiable
assets(4)
$
13,876
13,394
____________

2011
2,247
3,677
3,555
1,548
521
11,548
1,078
98
12,724

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
INCOME_STATEMENT2
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
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
ofto
assets
2012
Restructuring
Program
Venezuela
charge
Charges
fordevaluation
French
competition
law
mattersand other cost-saving initiatives
Costs
related
the
sale
of
land
in lines
Mexico
Business
realignment
Gain
sales
ofintangible
non-core
product
Sanex
acquisition
transaction
costs
Equity
(income)
Other,
net
Total on
Other
(income)
expense,
net

Interest
(income)
expense,
net net
incurred
capitalized
Interest
income
Total
Interest
(income)
expense,

$$

2013
119
$
(3) $
(125)
(9)

2012
81
(1)
(65)
15

2013
Research
and development
Advertising
$1,891

2012
259 $
1,792

2011
262
1,734

$267

s) )
$
$

2013
32
$
202
172
23
-3 $
(5)
422

$
$

2011
59
(1)
(6)
52

2012
31
81
--6
2 $$
(7)
113

2011
28
21
13
136
(207)
12
(6)
(9)

Created
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COLGATE
CO Inc.
TABLE75
Form
Type:
10-K
Period
End:
Dec20,
31,
2013
Date
Filed:
Feb
2014
Inventories
Raw
materials
and
supplies
Work-in-process
Finished
goods
Total
Inventories

$
$

2013
340
$
60 $
1,025
1,425

2012
362
81
922
1,365

Created
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COLGATE
CO Inc.
TABLE76
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
COLGATE-PALMOLIVE
COMPANY
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
Property,
plant
and
equipment,
net
2013
Land
$
254
Buildings
1,625
Manufacturing
machinery
and equipment
5,220
Other
equipment
1,231
8,330
Accumulated
depreciation
(4,247)
Total Property,
plant and equipment,
net
$
4,083
Other
accruals
Accrued
advertising
and coupon redemption
Accrued
payroll
andretiree
employee
benefits
taxes
other
than
income
taxes
Restructuring
accrual
Pension
and
other
benefits
Accrued
interest
Derivatives
OtherOther
Total
accruals
Other
liabilities
Pension
andliabilities
other
retiree benefits
Restructuring
accrual
Other
Total
Other

$
$

$
$

2013
676
361
22
142
94
27
11
647
1,980

2013
1,387
$
16 $
274
1,677

2012
1,786
263
2,049

ed)
unts)
$
$

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

$
$

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

Created
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COLGATE
CO Inc.
TABLE77
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,
2013
Date
Feb
2014
COLGATE-PALMOLIVE
COMPANY
Notes
toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
18. Supplemental Other Comprehensive Income (Loss) Information
Other
Comprehensive
Income
(Loss)
components
attributable
to Colgate-Palmolive
Company
before tax and
net of
tax Pre-tax
during
the years
ended
December
31 were as2012 Net of Tax
follows:
2013
Net of Tax
Pre-tax
Cumulative
adjustments
$
(188)
$
(163)
$
18 $
(20)
Pension
andtranslation
other
benefits:
Net
actuarial
gain
(loss)
and
prior
service
costs
arising
during
the
period
295
189
(317)
(207)
Amortization
of
net
actuarial
loss,
transition
and
prior
service
costs(1)
111
70
101
62
Curtailment
loss
-and other
unamortized
prior
service
costs(1)
91
59
###
Retirement
Plan
retiree
benefit
adjustments
497
318
(216)
(145)
Available-for-sale
securities:
Unrealized
gains
(losses)
on
availablefor-sale
securities
(113)
(73)
28
18
Reclassification
ofon(gains)
losses
into
net
earnings
availablefor-sale
securities(2)
133
86
###
Gains
(losses)
on
available-for-sale
securities
20
13
28
18
Cash
flow
hedges:
Unrealized
gainsofon
(losses)
on
cash
flow
hedges
20
13
13
8
Reclassification
(gains)
losses
into
net
earnings
cash
flow
hedges(3)
(17)
(11)
(11)
(7)
Gains
(losses)
on
cash
flow
hedges
3
2
2
1
Total
Other
comprehensive
income (loss)
$
332 $
170 $
(168) $
(146)
_________

Pre-tax
$
$

2011 Net of Tax

(291)
$
(298)
(249)
(163)
85
55
###
(164)
(108)
60
46
###
60
46
(10)
(7)
9
(1)
-7
(396) $
(360)

Created
byPALMOLIVE
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COLGATE
CO Inc.
TABLE78
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb
COLGATE-PALMOLIVE
COMPANY
Notes toinConsolidated
Financial
Statements
(continued)
(Dollars
Millions
Except
Share and
Per Share
Amounts)
19.
Quarterly
Financial
Data
(Unaudited)
First
Total
2013
sales
$
17,420
$
4,315
Gross
profit
10,201
(1)
2,515
Net
income
noncontrolling
interests
2,410
(2) Quarter
506
attributable
to
Colgate-Palmolive
Company
2,241
(2)
460
Earnings
perincluding
common
share:
Basic
2.41
0.49
Diluted
2.38
(2)
0.48
2012
Net
sales
$
17,085
4,200
Gross
profit
9,932
(11) $
2,437
including
noncontrolling
interests
2,631
(12)
633
Net
income
to
Colgate-Palmolive
Company
2,472
(12)
593
Earnings
perattributable
common
share:
Basic
2.60
0.62
Diluted
2.57
(12)
0.61
____________

(3)
(4)
(4)
(4)
(13)
(14)
(14)
(14)

)
Second
Quarter
$
$

4,346
2,534
604
561
0.60
4,267
2,461
665
627
0.66
0.65

Quarter
$
(5)
(6) Third
(6)
(6)
(15) $
(16)
(16)
(16)

4,398
2,585
699
656
0.71
0.70
4,332
2,529
697
654
0.69
0.68

Quarter
$
(7)
(8) Fourth
(8)
(8)
(17) $
(18)
(18)
(18)

4,361
2,567
601
564
0.61
0.60
4,286
2,505
636
598
0.63

(9)
(10)
(10)
(10)
(19)
(20)
(20)
(20)

Created
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COLGATE
CO Inc.
SCHEDULE II - VALUATION AND QUALIFYING
ACCOUNTS
VALUATION_AND_QUALIFYING_ACCOUNTS
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
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,
2013
Allowance
doubtful
andassets
estimated
returns
$
61 Additions
$
15
Valuation
allowance
foraccounts
deferred
tax
$1
$6
Year
Ended
December
31,
2012
Allowance
for
doubtful
accounts
andassets
estimated
returns
$
49 $
18
Valuation
allowance
for deferred
tax
$1
Year
Ended
December
31,
2011
Allowance
for doubtful
and
estimated
returns
$
53 $6
Valuation
allowance
foraccounts
deferred
tax
assets
$1
$
-

Other
$
$
$

Column D
$9
- Deductions
$
(1)
- $6
###
$
10
###
$
-

Column
Eat End of
Balance
Period
$
67
$6
$
$1
$
$1

61
49

Created
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COLGATE
CO Inc.
TABLE79
Form
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Filed:
Feb
Market
Price
Quarter
Ended
March
31
June
30
September
30of Common Stock
December
31

High
$

2013 Low
59.02
$
62.38
61.19
66.26

53.04
$
55.87
57.25
58.96 High

2012 Low
48.89
$
52.05
53.75
55.31

44.13
48.09
51.05
51.77

Created
byPALMOLIVE
EDGAR
Online,
Inc.
COLGATE
COPrice
TABLE80
Form
Type:
10-K
Period
End:
Dec
31,2014
2013
Date
Filed:
Feb
20,
Year-end
Closing

Dividends Paid Per Common Share

Quarter
2013 $
March
31Ended
$
0.31
June
September
30
December
31
0.34
Total 30
$
1.33
$

2012
0.29
0.31
1.22

65.21

52.27

Created
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COLGATE
CO Inc.
TABLE81
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb

Continuing
Operations
Net
sales
Results
of operations:
income
attributable
to
Colgate-Palmolive
Company
Per
common
share, basic
diluted
Depreciation
and
amortization
expense
Financial
Position
Current
ratio
Property,
plant
equipment,
net and
Capital
expenditures
Total
assets
Long-term
debt
Colgate-Palmolive
Company
shareholders'
equity
Share
and
Other
Book
value
per
common
share
Cash
dividends
declared
and
paid
per
common
share
Closing
price
Number
of
common
shares
outstanding
(in
millions)
Number
of
common
shareholders
of record
employees
____________

COLGATE-PALMOLIVE COMPANY
Historical
Financial
Summary
Forin
the
years
ended Per
December
31,
(Dollars
Millions
Except
Share Amounts)
(Unaudited)
$

2013
17,420
2,241
2.41
2.38
439
1.10
4,083
670
13,876
4,749
2,305
2.79
1.33
65.21
919.90
26,900
37,400

(1) $

2012
17,085
2,472
2.60
2.57
425
1.20
3,842
565
13,394
4,926
2,189
2.60
1.22
52.27
935.80
27,600
37,700

(2)

2011
16,734
2,431
2.49
2.47
421
1.20
3,668
537
12,724
4,430
2,375
2.71
1.14
46.20
960.00
28,900
38,600

(3) $

2010
15,564
2,203
2.22
2.16
376
1.00
3,693
550
11,172
2,815
2,675
2.95
1.02
40.19
989.80
29,900
39,200

(4) $

2009 $
15,327
2,291
2.26
2.18
351
1.10
3,516
575
11,134
2,821
3,116
3.26
0.86
41.08
988.40
30,600
38,100

2008
15,330
1,957
1.91
1.83
348
1.30
3,119
684
9,979
3,585
1,923
2.04
0.78
34.27
1,002.80
31,400
36,600

(5) $

2007
13,790
1,737
1.67
1.60
334
1.10
3,015
583
10,112
3,222
2,286
2.37
0.70
38.98
1,018.00
32,200
36,000

(6) $

2006
12,238
1,353
1.29
1.23
329
1.00
2,696
476
9,138
2,720
1,411
1.51
0.63
32.62
1,025.40
33,400
34,700

(7) $

2005
11,397
1,351
1.27
1.21
329
1.00
2,544
389
8,507
2,918
1,350
1.44
0.56
27.43
1,032.40
35,000
35,800

(8)

2004
10,584
1,327
1.23
1.17
328
1.00
2,648
348
8,673
3,089
1,245
1.42
0.48
25.58
1,053.20
36,500
36,000

(9)

Created
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COLGATE
CO Inc.
TABLE82
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Feb

Exhibit No.

3-A
3-B
4

a)
b)

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

Created
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COLGATE
CO Inc.
TABLE82
FormFiled:
Type:
10-K
Period
End:
Dec
31,2014
2013
Date
Feb
20,
COLGATE-PALMOLIVE
COMPANY
EXHIBITS TO FORM 10-K
YEAR ENDED DECEMBER 31, 2013
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
Compensation
(Registrant
hereby
incorporates
by Incentive
reference
Annex B to its Plan.
2013
Notice
of Annual
Meeting
and2013
Proxy
Statement.)
Form
of
Nonqualified
Stock
Option
Agreement
used
in
connection
with
grants under the 2013 Incentive Compensation Plan.**
Form ofunder
Restricted
Stock
Unit Award
AgreementPlan.**
used in connection with
grants
the 2013
Incentive
Compensation
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.
hereby
bythe
reference
Exhibit
10-B
(b)1987,
to its(Registrant
Annual
on incorporates
Form 10-K for
year ended
December
31,
File
No. Report
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.)
Form
of
Restricted
Stock
Award
Agreement
used
in
connection
with
grantsfor
tothe
employees
under
the 2009
Colgate-Palmolive
Company
Executive
Incentive
Compensation
Plan.
(Registrant
hereby
incorporates
by reference
Exhibit
10-P
to
its Annual
Report
on Form
10-K
year
ended
December
31,
2009,
File No.
1-644.)
Colgate-Palmolive
Company
Supplemental
Salaried
Employees'
Retirement
Plan,
amended
and
restated
as
ofExhibit
September
1,
2010.
(Registrant
hereby
incorporates
by
reference
10-A
to30,
its Quarterly
on
Form
10-Q for
the
quarter
ended
September
2010,
FileReport
No.
1-644.)
Amended
and
Restated
Colgate-Palmolive
Company
Salaried
Employees'
Retirement
Plan
dated
August
hereby
incorporates
reference
Exhibit
10-B
(b)2,to1990.
itsSupplemental
Quarterly
Report
on
Form
10-Qbyfor
the Trust,
quarter
ended
September
30,(Registrant
2007, File
No.
1-644.)

Created
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COLGATE
PALMOLIVE
CO Inc.
TABLE83
Form
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Exhibit
Filed:
No.
Feb

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

Created
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COLGATE
CO Inc.
TABLE83
FormFiled:
Type:
10-K
Period
End:
Dec
31,2014
2013
Date
Feb
20,
Description

Amendment,
dated
as
of October
toExhibit
the
Amended
Restated
Colgate-Palmolive
Supplemental
Salaried
Employee
(Registrant
hereby
incorporates
by29,
reference
10-B
(c)and
toTrust.
its
Quarterly
onCompany
Form
10-Q
for
the2007,
quarter
ended
September
30,
2007,
FileReport
No.
1-644.)
Amendment,
dated
as
of
December
31,
2013,
to
the
Colgate-Palmolive
Company Supplemental Salaried Employees' Retirement Plan.**
Colgate-Palmolive
Company
Executive
Severance
Plan,
as
amended
and
restated
through
September
12,
2013. (Registrant
hereby
incorporates
by
reference
Exhibit
10-A
its
Current
report
on Form
8-K
filed
on
September
16,
2013,
File to
No.
1-644.)
Colgate-Palmolive
Company
Executive
Trust. File
(Registrant
hereby
incorporates
byforreference
Exhibit
10-E (b) toPlan
its Annual
Report
on
Form 10-K
the year
endedSeverance
December
31,
1987,
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
2007September
Stock
Plan
for2007,
Non-Employee
Directors,
amended
as Exhibit
of
September
(Registrant
hereby
incorporates
byrestated
reference
10-D
to12,
its 2007.
Quarterly
Report
Form
10-Qand
for
the
quarter
ended
30,
File No.on
1-644.)
Amendment,
dated
as
ofreference
January
13,March
2011,
to Directors.
the
Company
2007
Stock
Plan
forended
Non-Employee
hereby
by
Exhibit
10-A
to
itsColgate-Palmolive
Quarterly
Report
on
Formincorporates
10-Q
for
the
quarter
31,
2011,
File(Registrant
No. 1-644.)
Amendment,
dated
as
of May
11, June
2012,
the
Colgate-Palmolive
2007
Stock
Plan
for
Non-Employee
Directors.
(Registrant
hereby
incorporates
by
reference
Exhibit
10-B
totoits
Quarterly
Report
on Company
Form
10-Q for
the
quarter
ended
30,
2012,
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,
dated
as
of
September
12,
2007,
to
the
Colgate-Palmolive
Company
Restated
and
Amended
Deferred
Plan
for
Non-Employee
Directors.
(Registrant
hereby
incorporates
by
reference
Exhibit
10-F
to its
Quarterly
Report
on1-644.)
Form Compensation
10-Q
for the quarter
ended
September
30,
2007,
File No.
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.)
U.S.
$1,800,000,000
Five
Year
Credit
Agreement
dated
as
of
November
4, 2011,
among
Company
as
Citibank,
N.A.
as
Administrative
Agent
and
party
(Registrant
hereby
incorporates
byforreference
Exhibit
10-Kthereto.
(a)Borrower,
to 31,
its
Annual
Report
on
Form Colgate-Palmolive
10-K
the the
yearBank's
ended
December
2011,
File No.
1-644.)
Colgate-Palmolive
Company
Supplemental
Savings
and
Investment
Plan,
amended
as Exhibit
of
September
(Registrant
hereby
incorporates
byrestated
reference
10-B to1,its2010.
Quarterly
Report
on1-644.)
Form
10-Qand
for
the
quarter
ended
September
30, 2010,
File
No.

Created
by
EDGAR
Online,
COLGATE
PALMOLIVE
CO Inc.
TABLE84
Form
Type:
10-K
Period
End:
Dec20,
31,2014
2013
Date
Exhibit
Filed:
No.
Feb

10-L
10-M a)
b)
c)
d)
e)
f)
g)
h)
10-N a)
b)
c)
d)
e)
f)

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE84
FormFiled:
Type:
10-K
Period
End:
Dec
31,2014
2013
Date
Feb
20,
Description

Form
Indemnification
Agreement
between
Colgate-Palmolive
Company
and
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
No.
1-644.)
Colgate-Palmolive
Company
2005 Statement.)
Non-Employee
Stock
Plan. Notice
(Registrant
hereby
incorporates
by referenceDirector
appendix
C to Option
its
2005
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
Plan.
(Registrant
hereby
incorporates
by4,
reference
Exhibit
10-B to its Current Report on Form
8-K
dated May
2005, File
No. 1-644.)
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
as
of
December
7,
2006,
to
the
Colgate-Palmolive
Company
2005
Director
(Registrant
hereby
incorporates
Exhibit
10-S Option
(d) to 31,
itsPlan.
Annual
Report
on
Form Non-Employee
10-Kbyforreference
the year
endedStock
December
2006,
File No.
1-644.)
Amendment,
dated
as
ofreference
October
29,September
2007,
to to
the
Company
2005
Non-Employee
Director
Stock
Option
Plan.File
(Registrant
hereby
by
Exhibit
10-J
itsColgate-Palmolive
Quarterly
Report
on
Formincorporates
10-Q
for
the
quarter
ended
30,
2007,
No.
1-644.)
Amendment,
dated
as
ofreference
January
13,March
2011,
to Option
the
Colgate-Palmolive
Company
2005
Non-Employee
Director
Stock
Plan.
(Registrant
hereby
by
Exhibit
10-B
to
its
Quarterly
Report
on
Formincorporates
10-Q
for
the
quarter
ended
31,
2011,
File
No.
1-644.)
Amendment,
dated
as
ofreference
July ended
14,
2011,
to
the Colgate-Palmolive
Company
2005
Non-Employee
Director
Stock
Option
Plan.File
(Registrant
hereby
by
Exhibit
10-A
to30,
its Quarterly
Report
on
Formincorporates
10-Q
for
the
quarter
September
2011,
No.
1-644.)
Amendment,
dated
as
of May
11, June
2012,
Colgate-Palmolive
2005
Stock
Plan
for
Non-Employee
Directors.
(Registrant
hereby
incorporates
by
reference
Exhibit
10-A
totoitsthe
Quarterly
Report
on Company
Form
10-Q for
the
quarter
ended
30,
2012,
File No.
1-644.)
Colgate-Palmolive
Company
2005
Stock Option
(Registrant
herebyand
incorporates
by Employee
reference appendix
B toPlan.
its 2005
Notice
of Meeting
Proxy Statement.)
Form
of
Award
Agreement
used
in
connection
with
grants
to
under
the
Colgate-Palmolive
Company
2005
Employee
Stock
(Registrant
hereby
incorporates
by May
reference
Exhibit
to employees
itsOption Plan.
Current
Report
on Form
8-K dated
4, 2005,
File 10-A
No. 1-644.)
Amendment,
dated
as of September
7,to
2006,
to
the
Colgate-Palmolive
Company
Employee
Stock Option
Plan.
(Registrant
incorporates
by
reference
Exhibit
10-A
its Quarterly
Report
on1-644.)
Form
10-Q2005
for
the
quarter
ended
September
30,
2006,
Filehereby
No.
Amendment,
dated
as of
December
7, (d)
2006,
to(Registrant
the File
Colgate-Palmolive
Company
Employee
Stock
Option
Plan.
hereby
incorporates
reference
Exhibit
10-T
to its
Annual
Report
on
Form
10-K2005
forby
the
year
ended
December
31,
2006,
No.
1-644.)
Action,
dated
as
of
October
29,
2007,
taken
pursuant
to
the
2005
Employee
Stock
Option
Plan
and
Colgate-Palmolive
Company
1997
Stock
Option
Plan.
(Registrant
hereby
incorporates
bythe
reference
10-I to its Quarterly
on 1-644.)
Form
10-Q for
quarter Exhibit
ended September
30, 2007,Report
File No.
Amendment,
dated
as of
February
26, 2009,
the Colgate-Palmolive
Company
Employee
Stock
Option
Plan.
(Registrant
hereby
incorporates
reference
Exhibit
10-S(f)
to
Annual
on
Form
10-K2005
forby
the
year
ended
December
31,itsto
2008,
FileReport
No.
1-644.)

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
TABLE85
FormFiled:
Type:
10-K
Period
End:
Dec
31,2014
2013
Date
Feb
20,
Exhibit
No.

g)
10-O
12
21
23
24
31-A
31-B
32
101

yd:
EDGAR
Online,
CO Inc.
e:
10-K
Dec20,
31,2014
2013
:PALMOLIVE
Feb
Description

Amendment,
dated
as of July
14,Option
2011,toto
theQuarterly
Colgate-Palmolive
Company
Employee
Stock
Plan.
(Registrant
incorporates
by
reference
Exhibit
10-B
its
Form
10-Q2005
for
the
quarter
ended
September
30,
2011,Report
Filehereby
No.on1-644.)
Business
and
Share
Sale
and
Purchase
Agreement
dated
as
of March
20112011,
among
Unilever
N.V., hereby
Unilever
plc,
Colgate-Palmolive
Company
Sarl
and
Colgate-Palmolive
Company
relating
tobythe
Sanex
personal
care
business.
(Registrant
incorporates
reference
Exhibit
10-C
to its
Quarterly
Report
on Form
10-Q
for the
quarter
ended
March22,
31,
File
No.
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
of the the
Chairman
of the
Board,
President
and Chief
Executive
of Colgate-Palmolive
Company
pursuant
to Rule
13a-14(a) Officer
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 Officer
of the Chairman
ofpursuant
the
Board,
President
and Chief
Executive
and
theofChief
Financial
Officer
Colgate-Palmolive
Company
to U.S.C.
Rule
13a-14(b)
under the
Securities
Exchange
Act
1934
and
18
of1350.**
The
following
materials
from
Colgate-Palmolive
Annual
Report
on
Form
10-K
for
the
year
ended
December
31,
2013,
formatted
in
eXtensible
Business
Reporting
Language
(XBRL):
(i)
the
Consolidated
Statements
of(vii)
Income,
(ii)
the
Consolidated
Balance
Sheets,
(iii)
the
Consolidated
Statements
ofComprehensive
Changes
into
Shareholders'
Equity,
(iv)
the
Consolidated
Statements
of
Income,
(v)
the
Consolidated
Statements
ofFinancial
Cash
Flows,
(vi)Company's
Notes
Consolidated
Financial
Statements,
and
Statement
Schedule.

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
RATIO_COMPUTATION
Form
Type:
10-K
Period
End:
Dec
31,2014
2013
Date
Filed:
Feb
20,
EXHIBIT
12
12/31/2013
EXHIBIT 12
COMPANY
COMPUTATIONCOLGATE-PALMOLIVE
OF RATIO OF EARNINGS
TO FIXED CHARGES
(Dollars in Millions Except Per Share Amounts)
2013
Earnings:
Income
before
income
taxes
$
3,565
Add:
Fixed
charges
196
Less:
Income
from
equity
investees
(5)
Capitalized
interest
(3) $
as
adjusted
$$
3,753
$
Fixed
Charges:
Interest
onrents
indebtedness
and
amortization
of
debt
expense
discount
or
premium
116
$
Portion
of
representative
of
interest
factor
77
Capitalized
interest
3 $
Total
fixed
charges
$
196
Ratio of earnings to fixed charges
19.10

2012
3,874
157
(7)
(1) $
4,023
$
80
$
76
1 $
157
25.60

2011
3,789
141
(6)
(1)
3,923
58
82
1
141
27.80

$
$
$
$

2010
3,430
141
(5)
(4) $
3,562
$
64
$
73
4 $
141
25.30

2009
3,538
173
(5)
(14)
3,692
88
71
14
173
21.30

Created
byPALMOLIVE
EDGAR
Online,
COLGATE
CO Inc.
SUBSIDIARIES
Form
Type:
10-K
Period
End:
Dec
31,2014
2013
Date
Filed:
Feb
20,
EXHIBIT
21
12/31/2013
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.
TABLE86
FormFiled:
Type:
10-K
Period
End:
Dec20,
31,2014
2013
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