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Procter & Gamble Co – ‘10-Q’ for 3/31/19 – ‘EX-32.2’

On:  Tuesday, 4/23/19, at 4:17pm ET   ·   For:  3/31/19   ·   Accession #:  80424-19-31   ·   File #:  1-00434

Previous ‘10-Q’:  ‘10-Q’ on 1/23/19 for 12/31/18   ·   Next:  ‘10-Q’ on 10/22/19 for 9/30/19   ·   Latest:  ‘10-Q’ on 4/19/24 for 3/31/24

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

 4/23/19  Procter & Gamble Co               10-Q        3/31/19   71:6.9M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        FY 1819 Q3 Jfm 10-Q                                 HTML    620K 
 2: EX-10.1     The Procter & Gamble Performance Stock Program      HTML    109K 
                Summary                                                          
 3: EX-31.1     Exhibit 31.1 Rule 13A-14(A)/15D-14(A)               HTML     30K 
                Certification Chief Executive Officer                            
 4: EX-31.2     Exhibit 31.2 Rule 13A-14(A)/15D-14(A)               HTML     30K 
                Certification Chief Executive Officer                            
 5: EX-32.1     Section 1350 Certification Chief Executive Officer  HTML     25K 
 6: EX-32.2     Section 1350 Certification-Chief Financial Officer  HTML     25K 
13: R1          Document and Entity Information                     HTML     49K 
14: R2          Consolidated Statements of Earnings                 HTML     79K 
15: R3          Condolidated Statements of Comprehensive Income     HTML     53K 
16: R4          Consolidated Balance Sheets                         HTML    123K 
17: R5          Consolidated Statements of Cash Flows               HTML    102K 
18: R6          CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY     HTML    100K 
                Consolidated Statements of Shareholders' Equity                  
                QTD                                                              
19: R7          CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY     HTML    102K 
                Consolidated Statements of Shareholders' Equity                  
                FYTD                                                             
20: R8          CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY     HTML     89K 
                Consolidated Statements of Shareholders' Equity PY               
                QTD                                                              
21: R9          CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY     HTML     89K 
                Consolidated Statements of Shareholders' Equity PY               
                YTD                                                              
22: R10         Basis of Presentation                               HTML     27K 
23: R11         New Accounting Pronouncements and Policies          HTML     40K 
24: R12         Segment Information                                 HTML    119K 
25: R13         Goodwill and Other Intangible Assets                HTML     69K 
26: R14         Earnings Per Share                                  HTML     75K 
27: R15         Share-Based Compensation and Postretirement         HTML     41K 
                Benefits                                                         
28: R16         Risk Management Activities and Fair Value           HTML    112K 
                Measurements                                                     
29: R17         Accumulated Other Comprehensive Income (Loss)       HTML     61K 
30: R18         Restructuring Program                               HTML     70K 
31: R19         Commitments and Contingencies                       HTML     29K 
32: R20         Acquisition                                         HTML     55K 
33: R21         Segment Information (Tables)                        HTML    117K 
34: R22         Goodwill and Other Intangible Assets (Tables)       HTML     64K 
35: R23         Earnings Per Share (Tables)                         HTML     74K 
36: R24         Share-Based Compensation and Postretirement         HTML     39K 
                Benefits (Tables)                                                
37: R25         Risk Management Activities and Fair Value           HTML    116K 
                Measurements (Tables)                                            
38: R26         Accumulated Other Comprehensive Income (Loss)       HTML     59K 
                (Tables)                                                         
39: R27         Restructuring Program (Tables)                      HTML     68K 
40: R28         Acquisition - Allocation of Purchase Price          HTML     38K 
                (Tables)                                                         
41: R29         Acquisition - Fair Value of Intangibles (Tables)    HTML     36K 
42: R30         Summary of Significant Accounting Policies -        HTML     34K 
                Additional Information (Details)                                 
43: R31         New Accounting Pronouncements and Policies - U.S.   HTML     42K 
                Tax Reform (Details)                                             
44: R32         Segment Information Segment Information - Sales     HTML     51K 
                (Details)                                                        
45: R33         Segment Information (Details)                       HTML     51K 
46: R34         Goodwill and Other Intangible Assets - Change in    HTML     45K 
                the Net Carrying Amount of Goodwill by Global                    
                Business Unit (Details)                                          
47: R35         Goodwill and Other Intangible Assets -              HTML     32K 
                Identifiable Intangible Assets (Details)                         
48: R36         Goodwill and Other Intangible Assets - Additional   HTML     38K 
                Information (Details)                                            
49: R37         Goodwill and Other Intangible Assets - Fair Value   HTML     34K 
                Sensitivity (Details)                                            
50: R38         Earnings Per Share (Details)                        HTML     69K 
51: R39         Earnings Per Share - Antidilutive Securities        HTML     29K 
                (Details)                                                        
52: R40         Share-Based Compensation and Postretirement         HTML     37K 
                Benefits (Details)                                               
53: R41         Risk Management Activities and Fair Value           HTML     29K 
                Measurements - Assets and Liabilities Measured on                
                A Recurring Basis (Details)                                      
54: R42         Risk Management Activities and Fair Value           HTML     45K 
                Measurements - Schedule of Derivative Instruments                
                (Details)                                                        
55: R43         Risk Management Activities and Fair Value           HTML     37K 
                Measurements - Derivative Instruments, Effect on                 
                Other Comprehensive Income (Loss) (Details)                      
56: R44         Risk Management Activities and Fair Value           HTML     28K 
                Measurements - Derivative Instruments, Effect on                 
                Other Comprehensive Income (Loss) - Additional                   
                Information (Details)                                            
57: R45         Risk Management Activities and Fair Value           HTML     32K 
                Measurements - Derivative Instruments Gain (Loss)                
                (Details)                                                        
58: R46         Risk Management Activities and Fair Value           HTML     46K 
                Measurements - Additional Information (Details)                  
59: R47         Accumulated Other Comprehensive Income (Loss) -     HTML     64K 
                Changes in Aoci and Reclassification Out of Aoci                 
                (Details)                                                        
60: R48         Accumulated Other Comprehensive Income (Loss) -     HTML     35K 
                Net of Tax Expense (Benefit) (Details)                           
61: R49         Restructuring Program - Additional Information      HTML     38K 
                (Details)                                                        
62: R50         Restructuring Program - Restructuring Reserve by    HTML     47K 
                Type of Costs (Details)                                          
63: R51         Restructuring Program - Restructuring Costs Per     HTML     42K 
                Segment (Details)                                                
64: R52         Commitments and Contingencies - Additional          HTML     29K 
                Information (Details)                                            
65: R53         Acquisition - Allocation of Purchase Price          HTML     59K 
                (Details)                                                        
66: R54         Acquisition Acquisition - Fair Value of             HTML     45K 
                Intangibles (Details)                                            
67: R55         Acquisition - Additional Information (Details)      HTML     61K 
68: R9999       Uncategorized Items - pg-20190331.xml               HTML     89K 
70: XML         IDEA XML File -- Filing Summary                      XML    127K 
69: EXCEL       IDEA Workbook of Financial Reports                  XLSX     72K 
 7: EX-101.INS  XBRL Instance -- pg-20190331                         XML   2.06M 
 9: EX-101.CAL  XBRL Calculations -- pg-20190331_cal                 XML    164K 
10: EX-101.DEF  XBRL Definitions -- pg-20190331_def                  XML    773K 
11: EX-101.LAB  XBRL Labels -- pg-20190331_lab                       XML   1.18M 
12: EX-101.PRE  XBRL Presentations -- pg-20190331_pre                XML    915K 
 8: EX-101.SCH  XBRL Schema -- pg-20190331                           XSD    131K 
71: ZIP         XBRL Zipped Folder -- 0000080424-19-000031-xbrl      Zip    191K 


‘EX-32.2’   —   Section 1350 Certification-Chief Financial Officer


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



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  Exhibit  


EXHIBIT 32.2
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, 2019 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.


Vice Chairman and Chief Financial 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:4/23/198-K
For Period end:3/31/19
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Filing Submission 0000080424-19-000031   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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