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Procter & Gamble Co – ‘10-Q’ for 3/31/18 – ‘EX-32.1’

On:  Thursday, 4/19/18, at 4:12pm ET   ·   For:  3/31/18   ·   Accession #:  80424-18-34   ·   File #:  1-00434

Previous ‘10-Q’:  ‘10-Q’ on 1/23/18 for 12/31/17   ·   Next:  ‘10-Q’ on 10/19/18 for 9/30/18   ·   Latest:  ‘10-Q’ on 4/19/24 for 3/31/24

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  As Of               Filer                 Filing    For·On·As Docs:Size

 4/19/18  Procter & Gamble Co               10-Q        3/31/18   71:6.6M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Fy1718 Q3 Jfm 10-Q                                  HTML    897K 
 2: EX-10.1     Company's Form of Separation Agreement & Release    HTML     60K 
 3: EX-10.2     Company's Form of Separation Letter & Release       HTML     39K 
 4: EX-12       Computation of Ratio of Earnings to Fixed Charges   HTML     40K 
 5: EX-31.1     Rule 13A-14(A)/15D-14(A) Certification Chief        HTML     30K 
                Executive Officer                                                
 6: EX-31.2     Rule 13A-14(A)/15D-14(A) Certification Chief        HTML     30K 
                Financial Officer                                                
 7: EX-32.1     Section 1350 Certifications Chief Executive         HTML     24K 
                Officer                                                          
 8: EX-32.2     Section 1350 Certifications Chief Financial         HTML     24K 
                Officer                                                          
15: R1          Document and Entity Information                     HTML     48K 
16: R2          Consolidated Statements of Earnings                 HTML     91K 
17: R3          Condolidated Statements of Comprehensive Income     HTML     47K 
18: R4          Consolidated Balance Sheets                         HTML    116K 
19: R5          Consolidated Statements of Cash Flows               HTML    111K 
20: R6          Basis of Presentation                               HTML     25K 
21: R7          New Accounting Pronouncements and Policies          HTML     35K 
22: R8          Segment Information                                 HTML     93K 
23: R9          Goodwill and Other Intangible Assets                HTML     69K 
24: R10         Earnings Per Share                                  HTML    106K 
25: R11         Share-Based Compensation and Postretirement         HTML     40K 
                Benefits                                                         
26: R12         Risk Management Activities and Fair Value           HTML    107K 
                Measurements                                                     
27: R13         Accumulated Other Comprehensive Income (Loss)       HTML     52K 
28: R14         Restructuring Program                               HTML     71K 
29: R15         Commitments and Contingencies                       HTML     28K 
30: R16         Discontinued Operations                             HTML     46K 
31: R17         Subsequent Event                                    HTML     25K 
32: R18         Segment Information (Tables)                        HTML     93K 
33: R19         Goodwill and Other Intangible Assets (Tables)       HTML     62K 
34: R20         Earnings Per Share (Tables)                         HTML    106K 
35: R21         Share-Based Compensation and Postretirement         HTML     37K 
                Benefits (Tables)                                                
36: R22         Risk Management Activities and Fair Value           HTML    110K 
                Measurements (Tables)                                            
37: R23         Accumulated Other Comprehensive Income (Loss)       HTML     50K 
                (Tables)                                                         
38: R24         Restructuring Program (Tables)                      HTML     66K 
39: R25         Discontinued Operations (Tables)                    HTML     40K 
40: R26         New Accounting Pronouncements and Policies - U.S.   HTML     43K 
                Tax Reform (Details)                                             
41: R27         Segment Information (Details)                       HTML     49K 
42: R28         Goodwill and Other Intangible Assets - Change in    HTML     44K 
                the Net Carrying Amount of Goodwill by Global                    
                Business Unit (Details)                                          
43: R29         Goodwill and Other Intangible Assets -              HTML     31K 
                Identifiable Intangible Assets (Details)                         
44: R30         Goodwill and Other Intangible Assets - Additional   HTML     40K 
                Information (Details)                                            
45: R31         Goodwill and Other Intangible Assets - Additional   HTML     25K 
                Information Other (Details)                                      
46: R32         Goodwill and Other Intangible Assets - Fair Value   HTML     34K 
                Sensitivity (Details)                                            
47: R33         Earnings Per Share (Details)                        HTML     79K 
48: R34         Earnings Per Share - Antidilutive Securities        HTML     29K 
                (Details)                                                        
49: R35         Share-Based Compensation and Postretirement         HTML     36K 
                Benefits (Details)                                               
50: R36         Share-Based Compensation and Postretirement         HTML     30K 
                Benefits - Additional Information (Details)                      
51: R37         Risk Management Activities and Fair Value           HTML     30K 
                Measurements - Assets Measured at Fair Value on A                
                Recurring Basis (Details)                                        
52: R38         Risk Management Activities and Fair Value           HTML     40K 
                Measurements - Additional Information (Details)                  
53: R39         Risk Management Activities and Fair Value           HTML     38K 
                Measurements - Derivative Notional Amounts and                   
                Fair Value (Details)                                             
54: R40         Risk Management Activities and Fair Value           HTML     28K 
                Measurements - Derivative Notional Amounts and                   
                Fair Value - Additional Information (Details)                    
                (Details)                                                        
55: R41         Risk Management Activities and Fair Value           HTML     27K 
                Measurements - Gain (Loss) on Derivative                         
                Instruments (Effective Portion) (Details)                        
56: R42         Risk Management Activities and Fair Value           HTML     43K 
                Measurements - Gain (Loss) on Derivative                         
                Instruments (Details)                                            
57: R43         Accumulated Other Comprehensive Income (Loss) -     HTML     52K 
                Changes in Aoci and Reclassification Out of Aoci                 
                (Details)                                                        
58: R44         Accumulated Other Comprehensive Income (Loss) -     HTML     36K 
                Net of Tax Expense (Benefit) (Details)                           
59: R45         Restructuring Program - Additional Information      HTML     44K 
                (Details)                                                        
60: R46         Restructuring Program - Restructuring Reserve by    HTML     45K 
                Type of Costs (Details)                                          
61: R47         Restructuring Program - Restructuring Costs Per     HTML     41K 
                Segment (Details)                                                
62: R48         Commitments and Contingencies - Additional          HTML     29K 
                Information (Details)                                            
63: R49         Discontinued Operations - Additional Information    HTML     40K 
                (Details)                                                        
64: R50         Discontinued Operations - Additional Information    HTML     24K 
                on Tables (Details)                                              
65: R51         Discontinued Operations - Net Earnings From         HTML     55K 
                Discontinued Operations for Beauty Brands                        
                (Details)                                                        
66: R52         Discontinued Operations - Cash Flows for Beauty     HTML     37K 
                Brands (Details)                                                 
67: R53         Subsequent Event - Additional Information           HTML     26K 
                (Details)                                                        
69: XML         IDEA XML File -- Filing Summary                      XML    123K 
14: XML         XBRL Instance -- fy1718q3jfm10-qreport_htm           XML   1.66M 
68: EXCEL       IDEA Workbook of Financial Reports                  XLSX     61K 
10: EX-101.CAL  XBRL Calculations -- pg-20180331_cal                 XML    190K 
11: EX-101.DEF  XBRL Definitions -- pg-20180331_def                  XML    575K 
12: EX-101.LAB  XBRL Labels -- pg-20180331_lab                       XML   1.06M 
13: EX-101.PRE  XBRL Presentations -- pg-20180331_pre                XML    728K 
 9: EX-101.SCH  XBRL Schema -- pg-20180331                           XSD    121K 
70: JSON        XBRL Instance as JSON Data -- MetaLinks              251±   380K 
71: ZIP         XBRL Zipped Folder -- 0000080424-18-000034-xbrl      Zip    225K 


‘EX-32.1’   —   Section 1350 Certifications Chief Executive Officer


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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  Exhibit  


EXHIBIT 32.1
Section 1350 Certifications
Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of The Procter & Gamble Company (the “Company”) certifies to his knowledge that:
(1)
The Quarterly Report on Form 10-Q of the Company for the quarterly period ended March 31, 2018 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)
The information contained in that Form 10-Q fairly presents, in all material respects, the financial conditions and results of operations of the Company.


Chairman of the Board, President and Chief Executive Officer
 
Date
A signed original of this written statement required by Section 906 has been provided to The Procter & Gamble Company and will be retained by The Procter & Gamble Company and furnished to the Securities and Exchange Commission or its staff upon request.




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/19/188-K
For Period end:3/31/18
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Filing Submission 0000080424-18-000034   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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