Church & dwight co., inc. (CHD)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Net Sales

1,165,200

1,144,200

1,089,400

1,079,400

1,044,700

1,074,400

1,037,600

1,027,900

1,006,000

1,033,100

967,900

898,000

877,200

896,000

870,700

877,400

849,000

873,600

861,800

847,100

812,300

865,500

841,800

808,300

782,000

822,600

804,800

787,600

779,300

809,700

725,200

696,400

690,600

731,100

701,000

674,900

642,300

656,800

656,900

640,900

634,600

646,157

623,119

Cost of sales

633,200

620,200

581,700

597,900

573,900

600,100

577,500

573,000

554,500

551,700

529,400

487,600

477,900

488,000

475,100

469,400

470,000

476,200

476,000

474,000

456,800

475,900

474,300

451,900

442,600

450,900

439,600

436,600

429,200

451,300

397,700

393,400

388,100

414,600

391,100

374,900

354,200

364,400

367,900

350,000

349,100

361,272

341,568

Gross Profit

532,000

524,000

507,700

481,500

470,800

474,300

460,100

454,900

451,500

481,400

438,500

410,400

399,300

408,000

395,600

408,000

379,000

397,400

385,800

373,100

355,500

389,600

367,500

356,400

339,400

371,700

365,200

351,000

350,100

358,400

327,500

303,000

302,500

316,500

309,900

300,000

288,100

292,400

289,000

290,900

285,500

284,885

281,551

Marketing expenses

96,400

162,600

125,200

129,100

98,100

126,400

120,500

136,400

99,900

120,600

111,900

130,900

90,800

116,300

98,200

120,200

92,500

120,100

92,800

115,800

88,800

119,100

96,600

113,400

87,800

117,500

99,700

103,700

78,900

108,700

92,200

88,400

68,000

105,600

91,800

87,500

69,200

96,100

90,200

82,800

68,900

100,225

93,704

Selling, general and administrative expenses

121,000

166,200

165,700

165,000

131,900

154,500

135,400

144,700

131,300

146,100

127,900

156,300

112,400

118,300

101,400

112,500

107,000

108,100

102,400

115,000

94,600

106,700

93,700

104,800

89,600

109,600

97,700

106,800

101,900

115,100

89,900

92,200

91,800

93,500

91,800

94,700

87,800

116,300

85,800

88,100

84,600

86,759

88,845

Patent litigation settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

20,000

-

Income from Operations

314,600

195,200

216,800

187,400

240,800

193,400

204,200

173,800

220,300

214,700

198,700

123,200

196,100

173,400

196,000

175,300

179,500

169,200

190,600

142,300

172,100

163,800

177,200

138,200

162,000

144,600

167,800

140,500

169,300

134,600

145,400

122,400

142,700

117,400

126,300

117,800

131,100

80,000

113,000

120,000

132,000

117,901

99,002

Equity in earnings of affiliates

1,600

1,100

2,100

1,700

1,700

2,200

2,500

2,400

2,100

2,900

2,700

3,100

2,100

2,500

2,500

2,500

1,700

2,600

3,100

-13,800

2,300

3,700

3,400

2,900

1,600

1,400

1,900

-1,100

600

1,600

2,400

2,400

2,500

1,700

2,900

3,200

2,200

1,300

800

1,600

1,300

2,704

3,993

Investment earnings

100

600

300

200

500

1,000

300

100

500

600

800

300

400

600

400

400

300

300

200

500

500

600

600

600

500

600

600

700

700

600

400

200

500

500

600

300

500

200

200

100

100

289

414

Other income (expense), net

-600

-1,200

300

-100

-100

-800

-300

-700

-2,100

-800

1,200

-500

-200

0

300

-100

-1,700

400

-800

-1,600

-2,000

-1,200

-1,100

200

-700

-700

-100

-900

-400

-300

400

500

200

-400

-1,600

300

500

-4,600

-100

0

200

382

807

Interest expense

16,300

18,000

18,900

18,900

17,800

19,700

19,400

20,200

20,100

18,700

16,400

9,300

8,200

7,000

6,800

7,100

6,800

7,600

7,400

7,900

7,600

6,900

6,900

6,900

6,700

6,700

7,000

7,000

7,000

6,300

2,600

2,400

2,700

1,200

2,200

2,600

2,700

6,300

8,000

5,300

8,200

8,609

9,231

Income before Income Taxes

299,400

177,700

200,600

170,300

225,100

176,100

187,300

155,400

200,700

198,700

187,000

116,800

190,200

169,500

192,400

171,000

173,000

164,900

185,700

119,500

165,300

160,000

173,200

135,000

156,700

139,200

163,200

132,200

163,200

130,200

146,000

123,100

143,200

118,000

126,000

119,000

131,600

70,600

105,900

116,400

125,400

112,667

94,985

Income taxes

69,600

33,300

43,300

31,800

49,400

33,300

41,000

33,700

42,900

-206,900

53,600

43,900

58,700

59,100

68,400

59,400

60,000

55,800

65,300

45,800

58,100

53,400

57,300

46,200

54,100

47,000

55,300

45,600

55,500

49,400

52,100

43,800

47,400

54,200

46,400

36,400

48,000

23,700

36,400

42,100

45,400

42,643

36,828

Net Income

-

-

-

-

-

-

-

-

-

-

133,400

72,900

131,500

110,400

124,000

111,600

113,000

109,100

120,400

73,700

107,200

106,600

115,900

88,800

102,600

92,200

107,900

86,600

107,700

80,800

93,900

79,300

95,800

63,800

79,600

82,600

83,600

46,900

69,500

74,300

80,000

70,024

58,157

Noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

-4

1

Net Income

229,800

144,400

157,300

138,500

175,700

142,800

146,300

121,700

157,800

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

79,600

82,600

83,600

-

69,500

74,300

80,000

70,028

58,156

Weighted average shares outstanding - Basic

245,600

245,500

246,800

246,400

246,100

246,600

245,700

244,800

244,900

248,800

249,700

249,800

254,100

256,600

258,000

257,000

258,800

523,700

262,200

130,900

132,000

674,300

133,700

134,800

138,000

138,800

138,800

138,500

138,300

139,100

139,500

139,500

142,300

143,000

143,700

143,300

142,800

213,000

142,200

142,000

70,800

70,419

70,342

Weighted average shares outstanding - Diluted

251,000

250,900

252,900

252,700

251,900

252,400

251,100

249,300

250,000

253,800

255,300

255,600

259,700

260,200

262,700

261,900

263,600

533,600

267,200

133,400

134,600

686,100

136,000

137,300

140,600

141,500

141,300

141,100

140,900

141,500

142,200

142,200

144,900

145,700

146,300

145,900

145,300

216,800

144,400

144,400

72,000

71,624

71,428

Net income per share - Basic

0.94

0.59

0.64

0.56

0.71

0.58

0.60

0.50

0.64

1.63

0.53

0.29

0.52

0.43

0.48

0.43

0.44

-0.26

0.46

0.56

0.81

-0.74

0.87

0.66

0.74

0.67

0.78

0.62

0.78

0.59

0.67

0.57

0.67

0.44

0.55

0.58

0.59

-0.23

0.49

0.52

1.13

0.99

0.83

Net income per share - Diluted

0.92

0.57

0.62

0.55

0.70

0.57

0.58

0.49

0.63

1.58

0.52

0.29

0.51

0.42

0.47

0.43

0.43

-0.26

0.45

0.55

0.80

-0.72

0.85

0.65

0.73

0.66

0.76

0.61

0.76

0.57

0.66

0.56

0.66

0.43

0.54

0.57

0.58

-0.23

0.48

0.51

1.11

0.98

0.81

Cash dividends per share

0.24

0.22

0.23

0.23

0.23

0.21

0.22

0.22

0.22

0.19

0.19

0.19

0.19

0.17

0.17

0.18

0.17

-0.16

0.16

0.33

0.33

-0.31

0.31

0.31

0.31

0.28

0.28

0.28

0.28

0.24

0.24

0.24

0.24

0.17

0.17

0.17

0.17

0.01

0.09

0.07

0.14

0.14

0.09