Church & Dwight Files Q2 2024 10-Q

Ticker: CHD · Form: 10-Q · Filed: Aug 2, 2024 · CIK: 313927

Sentiment: neutral

Topics: 10-Q, financials, debt

Related Tickers: CHD

TL;DR

CHD Q2 10-Q filed. Financials look solid, debt details disclosed.

AI Summary

Church & Dwight Co., Inc. (CHD) filed its 10-Q for the period ending June 30, 2024. The company reported its financial performance and condition, including details on its assets, liabilities, and equity. Specific financial instruments like the "Five Point Zero Zero Percentage Notes Due June Fifteen Two Thousand Fifty Two" and the "Term Loan Due In December Twenty Two Two Thousand And Twenty Four" were noted with their carrying amounts as of June 30, 2024.

Why It Matters

This filing provides investors with a detailed look at Church & Dwight's financial health and operational performance during the second quarter of 2024, impacting investment decisions.

Risk Assessment

Risk Level: medium — The filing contains detailed financial information, including debt instruments, which can carry inherent financial risks.

Key Numbers

Key Players & Entities

FAQ

What is the carrying amount of the "Five Point Zero Zero Percentage Notes Due June Fifteen Two Thousand Fifty Two" as of June 30, 2024?

The filing indicates that the carrying amount for "Five Point Zero Zero Percentage Notes Due June Fifteen Two Thousand Fifty Two" is reported as of June 30, 2024, but the specific dollar amount is not detailed in this excerpt.

What is the fiscal year end for Church & Dwight Co., Inc.?

The fiscal year end for Church & Dwight Co., Inc. is December 31.

What is the Standard Industrial Classification (SIC) code for Church & Dwight?

The SIC code for Church & Dwight is 2840, which corresponds to SOAP, DETERGENT, CLEANING PREPARATIONS, PERFUMES, COSMETICS.

When was the 10-Q filing submitted to the SEC?

The 10-Q filing was submitted to the SEC on August 2, 2024.

What is the business address of Church & Dwight?

The business address of Church & Dwight is 500 Charles Ewing Boulevard, Ewing, NJ 08628.

Filing Stats: 4,491 words · 18 min read · ~15 pages · Grade level 5.9 · Accepted 2024-08-02 17:27:09

Key Financial Figures

Filing Documents

Financial Statements

Financial Statements 3 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 22 3.

Quantitative and Qualitative Disclosures about Market Risk

Quantitative and Qualitative Disclosures about Market Risk 29 4.

Controls and Procedures

Controls and Procedures 29 PART II 1.

Legal Proceedings

Legal Proceedings 30 1A.

Risk Factors

Risk Factors 30 2. Unregistered Sales of Equity Securities and Use of Proceeds 31 5. Other Information 31 6. Exhibits 32 2

– FINANCIAL INFORMATION

PART I – FINANCIAL INFORMATION

: FINANCIAL STATEMENTS

ITEM 1: FINANCIAL STATEMENTS CHURCH & DWIGHT CO., INC. AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) (In millions, except per share data) Three Months Ended Six Months Ended June 30, June 30, June 30, June 30, 2024 2023 2024 2023 Net Sales $ 1,511.2 $ 1,454.2 $ 3,014.5 $ 2,884.0 Cost of sales 799.1 815.3 1,615.4 1,623.1 Gross Profit 712.1 638.9 1,399.1 1,260.9 Marketing expenses 152.4 132.2 304.4 254.5 Selling, general and administrative expenses 222.8 213.1 452.8 420.9 Income from Operations 336.9 293.6 641.9 585.5 Equity in earnings of affiliates 3.1 2.0 4.2 6.4 Other income (expense), net 3.7 1.7 6.7 3.0 Interest expense ( 23.2 ) ( 27.9 ) ( 48.2 ) ( 56.7 ) Income before Income Taxes 320.5 269.4 604.6 538.2 Income taxes 77.0 48.2 133.4 113.8 Net Income $ 243.5 $ 221.2 $ 471.2 $ 424.4 Weighted average shares outstanding - Basic 244.3 245.0 243.9 244.4 Weighted average shares outstanding - Diluted 247.0 247.9 246.5 247.4 Net income per share - Basic $ 1.00 $ 0.90 $ 1.93 $ 1.74 Net income per share - Diluted $ 0.99 $ 0.89 $ 1.91 $ 1.72 Cash dividends per share $ 0.28 $ 0.27 $ 0.57 $ 0.54 CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (In millions) Three Months Ended Six Months Ended June 30, June 30, June 30, June 30, 2024 2023 2024 2023 Net Income $ 243.5 $ 221.2 $ 471.2 $ 424.4 Other comprehensive income, net of tax: Foreign exchange translation adjustments ( 2.8 ) 3.3 ( 6.3 ) 5.7 Defined benefit plan adjustments gain 0.0 0.0 ( 0.2 ) 1.5 Income (loss) from derivative agreements 3.0 ( 4.9 ) 4.6 ( 5.7 ) Other comprehensive (loss) income 0.2 ( 1.6 ) ( 1.9 ) 1.5 Comprehensive in

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