Informacion financiera kimberly-clark

Páginas: 58 (14477 palabras) Publicado: 14 de noviembre de 2011
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

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FORM 10-Q/A
(Amendment No. 1)

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(Mark One)
x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended September 30, 2011
OR
¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934
For the transition period from ________ to ________
Commission file number 1-225

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KIMBERLY-CLARK CORPORATION
(Exact name of registrant as specified in its charter)

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Delaware| |39-0394230|
(State or other jurisdiction ofincorporation or organization)| |(I.R.S. EmployerIdentification No.)|
P. O. Box 619100
Dallas,Texas
75261-9100
(Address of principal executive offices)
(Zip Code)
(972) 281-1200
(Registrant’s telephone number, including area code)

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Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was requiredto file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No ¨
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12months (or for such shorter period that the registrant was required to submit and post such files). Yes x No ¨
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of theExchange Act.

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Large accelerated filer|x| |Accelerated filer|¨|
Non-accelerated filer|¨ (Do not check if a smaller reporting company)| |Smaller reporting company|¨|
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange
Act). Yes ¨ No x
As of October 31, 2011 , there were 394,097,360 shares of the Corporation’s commonstock outstanding.

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Explanatory Note

The sole purpose of this Amendment No. 1 on Form 10-Q/A to Kimberly-Clark Corporation's Quarterly Report on Form 10-Q for the quarter ended September 30, 2011, filed with the Securities and Exchange Commission on November 4, 2011 (the “Form 10-Q”), is to change, on the certifications filed as Exhibits (32)a and (32)b, thedate reference contained in section (1) of the certifications from August 5, 2011 to November 4, 2011.

No other changes have been made to the Form 10-Q. This Form 10-Q/A speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the Form 10-Q.

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PART I – FINANCIAL INFORMATION|4|
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Item 1. Financial Statements|4|
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CONSOLIDATED INCOME STATEMENT|4|
CONDENSED CONSOLIDATED BALANCE SHEET|5|
CONDENSED CONSOLIDATED CASH FLOW STATEMENT|6|
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME|7|
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS|8|
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Item 2. Management’s Discussion and Analysis of Financial Conditionand Results of Operations|23|
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Item 4. Controls and Procedures|33|
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PART II – OTHER INFORMATION|34|
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Item 2. Unregistered Sales of Equity Securities and Use of Proceeds|34|
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Item 6. Exhibits|35|

Table of Contents

PART I – FINANCIAL INFORMATION
Item 1. Financial Statements.
KIMBERLY-CLARK CORPORATION AND SUBSIDIARIES
CONSOLIDATED INCOME STATEMENT
(Unaudited)

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