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As Of Filer Filing For·On·As Docs:Size 4/23/15 Procter & Gamble Co 10-Q 3/31/15 63:9.8M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 571K
2: EX-10.1 Company's Form of Separation Agreement & Release HTML 67K
3: EX-10.2 Regulations for the P&G 2014 Stock and Incentive HTML 148K
Compensation Plan
4: EX-12 Computation of Ratio of Earnings to Fixed Charges HTML 36K
5: EX-31.1 Rule 13A-14(A)/15D-14(A) Certification-Chief HTML 27K
Executive Officer
6: EX-31.2 Rule 13A-14(A)/15D-14(A) Certification-Chief HTML 26K
Financial Officer
7: EX-32.1 Section 1350 Certifications-Chief Executive HTML 21K
Officer
8: EX-32.2 Section 1350 Certifications-Chief Financial Fficer HTML 21K
62: R1 Document and Entity Information Document HTML 46K
44: R2 Consolidated Statements of Earnings HTML 115K
41: R3 Consolidated Statements of Comprehensive Income HTML 56K
17: R4 Consolidated Balance Sheets HTML 154K
43: R5 Consolidated Statements of Cash Flows HTML 120K
30: R6 Organization, Consolidation and Presentation of HTML 25K
Financial Statements Disclosure
56: R7 New Accounting Pronouncements and Policies HTML 25K
31: R8 Segment Information HTML 96K
33: R9 Goodwill and Other Intangible Assets HTML 79K
18: R10 Share-Based Compensation HTML 27K
32: R11 Risk Management Activities and Fair Value HTML 129K
Measurements
55: R12 Accumulated Other Comprehensive Income (Loss) HTML 99K
51: R13 Earnings Per Share HTML 136K
42: R14 Restructuring Program HTML 74K
59: R15 Commitments and Contingencies HTML 30K
54: R16 Discontinued Operations HTML 126K
15: R17 Segment Information (Tables) HTML 91K
20: R18 Goodwill and Other Intangible Assets (Tables) HTML 49K
58: R19 Risk Management Activities and Fair Value HTML 132K
Measurements (Tables)
61: R20 Accumulated Other Comprehensive Income (Loss) HTML 102K
(Tables)
63: R21 Earnings Per Share (Tables) HTML 134K
60: R22 Restructuring Program (Tables) HTML 65K
46: R23 Discontinued Operations (Tables) HTML 120K
19: R24 Segment Information (Details) HTML 79K
29: R25 Goodwill and Other Intangible Assets - Change in HTML 56K
the Net Carrying Amount of Goodwill by Global
Business Unit (Details)
23: R26 Goodwill and Other Intangible Assets - HTML 30K
Identifiable Intangible Assets (Details)
22: R27 Goodwiill and Other Intangible Assets - Additional HTML 46K
Information (Details)
35: R28 Share-Based Compensation (Details) HTML 24K
45: R29 Postretirement Benefits (Details) HTML 31K
52: R30 Risk Management Activities and Fair Value HTML 59K
Measurements - Fair Value (Details)
26: R31 Risk Management Activities and Fair Value HTML 40K
Measurements - Derivative Notional Amounts and
Fair Value (Details)
36: R32 Risk Management Activities and Fair Value HTML 72K
Measurements - Gains (Losses) on Derivative
Instruments (Details)
57: R33 Changes in Accumulated Other Comprehensive Income HTML 69K
(Details)
24: R34 Reclassifications out of Other Comprehensive HTML 113K
Income (Details)
49: R35 Additional Information - AOCI (Details) HTML 28K
50: R36 Earnings Per Share (Details) HTML 131K
37: R37 Earnings Per Share - Antidilutive Securities HTML 26K
(Details)
21: R38 Restructuring Reserve by Type of Costs (Details) HTML 56K
48: R39 Restructuring Costs per Segment (Details) HTML 45K
25: R40 Restructuring - Additional Information (Details) HTML 71K
34: R41 Commitments and Contingencies (Details) HTML 22K
53: R42 Commitment and Contingencies - Additional HTML 29K
Information (Details)
27: R43 Discontinued Operations - Additional Information HTML 31K
(Details)
47: R44 Discontinued Operations - Net Earnings from HTML 91K
Discontinued Operations (Details)
40: R45 Discontinued Operations - Major Components of HTML 76K
Assets and Liabilities (Details)
39: XML IDEA XML File -- Filing Summary XML 87K
16: EXCEL IDEA Workbook of Financial Reports XLSX 175K
38: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.47M
9: EX-101.INS XBRL Instance -- pg-20150331 XML 2.42M
11: EX-101.CAL XBRL Calculations -- pg-20150331_cal XML 209K
12: EX-101.DEF XBRL Definitions -- pg-20150331_def XML 496K
13: EX-101.LAB XBRL Labels -- pg-20150331_lab XML 1.12M
14: EX-101.PRE XBRL Presentations -- pg-20150331_pre XML 678K
10: EX-101.SCH XBRL Schema -- pg-20150331 XSD 111K
28: ZIP XBRL Zipped Folder -- 0000080424-15-000039-xbrl Zip 183K
| FY1415 Q3 JFM 10-Q Exhibit 31.2 |
(1) | I have reviewed this quarterly report on Form 10-Q of The Procter & Gamble Company; |
(2) | Based on my knowledge, this report does not
contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
(3) | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
(4) | The
registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated the effectiveness of the
registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; |
d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected,
or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
(5) | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
/s/
JON R. MOELLER |
Chief Financial Officer |
Date |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/23/15 | 8-K | ||
| For Period end: | 3/31/15 | |||
| List all Filings | ||||