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Compare and contrast the Income statement of Colgate-Palmolive with the City of Dallas Statement of Revenue, Expenditures and Changes in Fund Balances for 2017

CITY OF DALLAS, TEXAS STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS For the Year Ended September 30, 2017 (in thousands) Nonmajor Governmental Funds General Debt Service Total 578,032 $ 229,697 $ $ 46,004 8,829 5,207 Revenues: Ad valorem tax Tax increment financing, intergovernmental Sales tax Franchise fees Licenses and permits Intergovernmental Service to others Fines and forfeitures Investment income Contributions and gifts Confiscated money awards Other revenues Total revenues 295,361 138,998 5,242 9,720 126,498 30,466 2,655 85,299 65,922 6,870 6,232 18,930 2,810 7,615 253,718 853,733 8,829 295,361 144.205 5.242 95,019 192,420 37,336 9,324 18,931 2,810 14,898 1,678,108 5,888 1,192,861 1,395 231,529 121,278 712,990 40,021 Current expenditures: General government Public safety Code enforcement Environmental and health services Streets, public works, and transportation Equipment and building services Culture and recreation Housing Human services Debt service: Principal Interest and fiscal charges Capital outlay Total expenditures 118,864 8,763 488 16,597 29,718 633 10,114 83,206 24,778 136,984 14,075 240,142 721,753 40,509 16,597 112,924 25,411 147,098 14,075 25,284 25,284 148,966 87,307 17,452 1,521 7,739 1,160,044 3,402 950 205,321 420,134 169,820 89,778 213,060 1,816,451 236.273 Excess (deficiency) of revenues over (under) expenditures 32,817 (4,744) (166.416) (138,343) 6,278 Other financing sources (uses): Transfers in Transfers out Proceeds from sale of capital assets Capital lease Issuance of notes Total other financing sources (uses) 27,545 (16,253) 24 30,536 (12,676) 318 25,050 19.147 62,375 64,359 (28,929) 342 25,050 19,147 79,969 11,3166 ,278 Net change in fund balances 44,133 1,534 (104,041) (58,374) Fund balances, beginning of year Fund balances, end of year 191,031 235,164 11,088 12,622 781,361 677,320 983,480 925,106 $ $ 5 $ Colgate-Palmolive Co. Consolidated Income Statement Dec 31, 2019 15,693 (6,368) 9,325 (5,575) Dec 31, 2018 15,544 (6,313) 9,231 (5,389) Dec 31, 2017 15,454 (6,174) 9,280 (5,497) (169) Dec 31, 2016 15,195 (6,072) 9,123 (5,249) (105) (33) Dec 31, 2015 16,034 (6,635) 9,399 (5,464) (170) (33) US$ in millions 12 months ended Net sales Cost of sales Gross profit Selling, general and administrative expenses Global Growth and Efficiency Program Amortization of intangible assets Gain on sale of land in Mexico Charges for litigation matters Venezuela remeasurement charges Gain on sale of South Pacific laundry detergent business Equity income Value-added tax matter in Brazil Write-off of certain investments and fixed assets Acquisition-related costs Charges for a change in go-to-market strategy in certain countries Other, net Other income (expense), net Charge for Venezuela accounting change Operating profit Non-service related postretirement costs Interest expense Interest income Interest income (expense), net Income before income taxes Provision for income taxes Net income including noncontrolling interests Net income attributable to noncontrolling interests Net income attributable to Colgate-Palmolive Company 1111111 (15) (29) (196) (10) (148) (194) (37) (62) (1,084) 2,789 3,589 3,837 (149) 50 3,554 (108) (192) 47 (145) 3,301 (774) 2,527 (160) 2,367 3,694 (87) (193) 50 (143) 3,464 (906) 2,558 (158) 2,400 (153) 51 (102) 3,487 (1,313) 2,174 (150) 2,024 (99) 3,738 (1,152) 2,586 (145) 2,441 (133) 107 (26) 2,763 (1,215) 1,548 (164) 1,384 Bacedon-10V filine date2020.02.21) 10V (line date: 2010.02.21) 10V filine date: 2018.02.15) 10K filine date 2017.02.931 10V filine date: 2016.02.18 CITY OF DALLAS, TEXAS STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS For the Year Ended September 30, 2017 (in thousands) Nonmajor Governmental Funds General Debt Service Total 578,032 $ 229,697 $ $ 46,004 8,829 5,207 Revenues: Ad valorem tax Tax increment financing, intergovernmental Sales tax Franchise fees Licenses and permits Intergovernmental Service to others Fines and forfeitures Investment income Contributions and gifts Confiscated money awards Other revenues Total revenues 295,361 138,998 5,242 9,720 126,498 30,466 2,655 85,299 65,922 6,870 6,232 18,930 2,810 7,615 253,718 853,733 8,829 295,361 144.205 5.242 95,019 192,420 37,336 9,324 18,931 2,810 14,898 1,678,108 5,888 1,192,861 1,395 231,529 121,278 712,990 40,021 Current expenditures: General government Public safety Code enforcement Environmental and health services Streets, public works, and transportation Equipment and building services Culture and recreation Housing Human services Debt service: Principal Interest and fiscal charges Capital outlay Total expenditures 118,864 8,763 488 16,597 29,718 633 10,114 83,206 24,778 136,984 14,075 240,142 721,753 40,509 16,597 112,924 25,411 147,098 14,075 25,284 25,284 148,966 87,307 17,452 1,521 7,739 1,160,044 3,402 950 205,321 420,134 169,820 89,778 213,060 1,816,451 236.273 Excess (deficiency) of revenues over (under) expenditures 32,817 (4,744) (166.416) (138,343) 6,278 Other financing sources (uses): Transfers in Transfers out Proceeds from sale of capital assets Capital lease Issuance of notes Total other financing sources (uses) 27,545 (16,253) 24 30,536 (12,676) 318 25,050 19.147 62,375 64,359 (28,929) 342 25,050 19,147 79,969 11,3166 ,278 Net change in fund balances 44,133 1,534 (104,041) (58,374) Fund balances, beginning of year Fund balances, end of year 191,031 235,164 11,088 12,622 781,361 677,320 983,480 925,106 $ $ 5 $ Colgate-Palmolive Co. Consolidated Income Statement Dec 31, 2019 15,693 (6,368) 9,325 (5,575) Dec 31, 2018 15,544 (6,313) 9,231 (5,389) Dec 31, 2017 15,454 (6,174) 9,280 (5,497) (169) Dec 31, 2016 15,195 (6,072) 9,123 (5,249) (105) (33) Dec 31, 2015 16,034 (6,635) 9,399 (5,464) (170) (33) US$ in millions 12 months ended Net sales Cost of sales Gross profit Selling, general and administrative expenses Global Growth and Efficiency Program Amortization of intangible assets Gain on sale of land in Mexico Charges for litigation matters Venezuela remeasurement charges Gain on sale of South Pacific laundry detergent business Equity income Value-added tax matter in Brazil Write-off of certain investments and fixed assets Acquisition-related costs Charges for a change in go-to-market strategy in certain countries Other, net Other income (expense), net Charge for Venezuela accounting change Operating profit Non-service related postretirement costs Interest expense Interest income Interest income (expense), net Income before income taxes Provision for income taxes Net income including noncontrolling interests Net income attributable to noncontrolling interests Net income attributable to Colgate-Palmolive Company 1111111 (15) (29) (196) (10) (148) (194) (37) (62) (1,084) 2,789 3,589 3,837 (149) 50 3,554 (108) (192) 47 (145) 3,301 (774) 2,527 (160) 2,367 3,694 (87) (193) 50 (143) 3,464 (906) 2,558 (158) 2,400 (153) 51 (102) 3,487 (1,313) 2,174 (150) 2,024 (99) 3,738 (1,152) 2,586 (145) 2,441 (133) 107 (26) 2,763 (1,215) 1,548 (164) 1,384 Bacedon-10V filine date2020.02.21) 10V (line date: 2010.02.21) 10V filine date: 2018.02.15) 10K filine date 2017.02.931 10V filine date: 2016.02.18

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