AI Content Chat (Beta) logo

PART IV Item 15. Exhibits and Financial Statement Schedules. 1. Financial Statements: The following Consolidated Financial Statements of The Procter & Gamble Company and subsidiaries, management's report and the reports of the independent registered public accounting firm are incorporated by reference in Part II, Item 8 of this Form 10 - K. • Management's Report on Inter nal Control over Financial Reporting • Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting (PCAOB Firm ID is 34) • Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements • Con solidated Statements of Earnings - for years ended June 30, 2022, 2021 and 2020 • Consolidated Statements of Comprehensive Income - for years ended June 30, 2022, 2021 and 2020 • Consolidated Balance Sheets - as of June 30, 2022 and 2021 • Consolidated Statemen ts of Shareholders' Equity - for years ended June 30, 2022, 2021 and 2020 • Consolidated Statements of Cash Flows - for years ended June 30, 2022, 2021 and 2020 • Notes to Consolidated Financial Statements 2. Financial Statement Schedules: These schedules are omitted because of the absence of the conditions under which they are required or because the information is set forth in the Consolidated Financial Statements or Notes thereto. EXHIBITS Exhibit (3 - 1) - Amended Articles of Incorporation (as amended by shareholders at the annual meeting on October 11, 2011 and consolidated by the Board of Directors on April 8, 2016) (Incorporated by reference to Exhibit (3 - 1) of the Company's Annual Re port on Form 10 - K for the year ended June 30, 2016). (3 - 2) - Regulations (as approved by the Board of Directors on April 8, 2016, pursuant to authority granted by shareholders at the annual meeting on October 13, 2009) (Incorporated by reference to Exhibit (3 - 2) of the Company's Annual Report on Form 10 - K for the year ended June 30, 2016). Exhibit (4 - 1) - Indenture, dated as of September 3, 2009, between the Company and Deutsche Bank Trust Company Americas, as Trustee (Incorporated by reference to Exhibit (4 - 1) of the Company's Annual Report on Form 10 - K for the year ended June 30, 2015). (4 - 2) - The Company agrees to furnish to the Securities and Exchange Commission, upon request, a copy of any other instrument defining the rights of holders of the Company’s long - term debt. (4 - 3) - Description of the Company’s Common Stock (Incorporated by reference to Exhibit (4 - 3) of the Company’s Annual report on Form 10 - K for the year ended June 30, 2019). (4 - 4) - Description of the Company’s 0.625% Notes due 2024, 1.200% Notes due 2028, and 1.875% Notes due 2038 (Incorporated by reference to Exhibit (4 - 4) of the Company’s Annual report on Form 10 - K for the year ended June 30, 2019). (4 - 5) - Description of the Company’s 4.875% EUR notes due May 2027, 6.250% GBP notes due January 2030, and 5.250% GBP notes due January 2033 (Incorporated by reference to Exhibit (4 - 5) of the Company’s Annual report on Form 10 - K for the year ended Ju ne 30, 2021). (4 - 6) - Description of the Company’s 0.500% Notes due 2024 and 1.250% Notes due 2029 (Incorporated by reference to Exhibit (4 - 6) of the Company’s Annual report on Form 10 - K for the year ended June 30, 2019). (4 - 7) - Description of the Company’s 1.375% Notes due 2025 and 1.800% Notes due 2029 (Incorporated by reference to Exhibit (4 - 7) of the Company’s Annual report on Form 10 - K for the year ended June 30, 2019). (4 - 8) - Description of the Company’s 1.125% Notes due 2023 (Incorporated by reference to Exhibit (4 - 8) of the Company’s Annual report on Form 10 - K for the year ended June 30, 2019). (4 - 9) - Description of the Company’s 2.000% Notes due 2022 (Incorporated by reference to Exhibit (4 - 11) of the Company’s Annual report on Form 10 - K for the year ended June 30, 2019). (4 - 10) - Description of the Company's 0.350% EUR Notes due 2030 and 0.900% EUR Notes due 2041. + (4 - 11) - Description of the Company's 0.110% Yen Notes due 2026 and 0.230% Yen Notes due 2031. + Exhibit (10 - 1) - The Procter & Gamble 2001 Stock and Incentive Compensation Plan (as amended), which was originally adopted by shareholders at the annual meeting on October 9, 2001 (Incorporated by reference to Exhibit (10 - 1) of the Company’s Annual Report on Form 10 - K for the year ended June 30, 2018).* The Procter & Gamble Company 65

The Procter & Gamble Annual Report - Page 77 The Procter & Gamble Annual Report Page 76 Page 78