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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 |
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 - 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Exhibit |
(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 |
Vice Chairman and Chief Financial Officer |
Date |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 4/23/19 | 8-K | ||
For Period end: | 3/31/19 | |||
List all Filings |