CHURCH & DWIGHT CO., INC.: 10-Q filed 2010-11-09
What CHURCH & DWIGHT CO., INC. reported in its quarterly report filed 2010-11-09 (fiscal Q3 2010): 40 published measures, 108 facts as tagged in accession 0001193125-10-253742.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2010-11-09
- Fiscal period
- fiscal Q3 2010
- Accession
- 0001193125-10-253742 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All CHURCH & DWIGHT CO., INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-01 | 3,200,006,000 | USD | |
| At 2009-12-31 | 3,118,446,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-01 | 1,381,492,000 | USD | |
| At 2009-12-31 | 1,516,674,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-01 | 1,818,325,000 | USD | |
| At 2009-12-31 | 1,601,583,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-01 | 453,515,000 | USD | |
| At 2009-12-31 | 447,143,000 | USD | |
| At 2009-09-25 | 419,242,000 | USD | |
| At 2008-12-31 | 197,999,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-07-03 to 2010-10-01 | 69,478,000 | USD | 91 |
| 2010-01-01 to 2010-10-01 | 223,724,000 | USD | 274 |
| 2009-06-27 to 2009-09-25 | 70,028,000 | USD | 91 |
| 2009-01-01 to 2009-09-25 | 190,753,000 | USD | 268 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-10-01 | 288,700,000 | USD | 274 |
| 2009-01-01 to 2009-09-25 | 308,830,000 | USD | 268 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-10-01 | 37,399,000 | USD | 274 |
| 2009-01-01 to 2009-09-25 | 87,181,000 | USD | 268 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-10-01 | -172,290,000 | USD | 274 |
| 2009-01-01 to 2009-09-25 | -37,060,000 | USD | 268 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-10-01 | -108,170,000 | USD | 274 |
| 2009-01-01 to 2009-09-25 | -55,843,000 | USD | 268 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-01 | 1,466,912,000 | USD | |
| At 2009-12-31 | 1,275,117,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-07-03 to 2010-10-01 | 71,109,000 | shares | 91 |
| 2010-01-01 to 2010-10-01 | 70,963,000 | shares | 274 |
| 2009-06-27 to 2009-09-25 | 70,419,000 | shares | 91 |
| 2009-01-01 to 2009-09-25 | 70,332,000 | shares | 268 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-07-03 to 2010-10-01 | 72,228,000 | shares | 91 |
| 2010-01-01 to 2010-10-01 | 72,148,000 | shares | 274 |
| 2009-06-27 to 2009-09-25 | 71,624,000 | shares | 91 |
| 2009-01-01 to 2009-09-25 | 71,443,000 | shares | 268 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-07-03 to 2010-10-01 | 0.98 | USD/shares | 91 |
| 2010-01-01 to 2010-10-01 | 3.15 | USD/shares | 274 |
| 2009-06-27 to 2009-09-25 | 0.99 | USD/shares | 91 |
| 2009-01-01 to 2009-09-25 | 2.71 | USD/shares | 268 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-07-03 to 2010-10-01 | 0.96 | USD/shares | 91 |
| 2010-01-01 to 2010-10-01 | 3.1 | USD/shares | 274 |
| 2009-06-27 to 2009-09-25 | 0.98 | USD/shares | 91 |
| 2009-01-01 to 2009-09-25 | 2.67 | USD/shares | 268 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-07-03 to 2010-10-01 | 36,357,000 | USD | 91 |
| 2010-01-01 to 2010-10-01 | 123,875,000 | USD | 274 |
| 2009-06-27 to 2009-09-25 | 42,643,000 | USD | 91 |
| 2009-01-01 to 2009-09-25 | 116,387,000 | USD | 268 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-01 | 455,711,000 | USD | |
| At 2009-12-31 | 455,636,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-10-01 | 10,061,000 | USD | 274 |
| 2009-01-01 to 2009-09-25 | 11,025,000 | USD | 268 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-07-03 to 2010-10-01 | 112,955,000 | USD | 91 |
| 2010-01-01 to 2010-10-01 | 364,899,000 | USD | 274 |
| 2009-06-27 to 2009-09-25 | 117,901,000 | USD | 91 |
| 2009-01-01 to 2009-09-25 | 321,563,000 | USD | 268 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-01 | 964,646,000 | USD | |
| At 2009-12-31 | 928,265,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-07-03 to 2010-10-01 | 8,052,000 | USD | 91 |
| 2010-01-01 to 2010-10-01 | 21,542,000 | USD | 274 |
| 2009-06-27 to 2009-09-25 | 8,609,000 | USD | 91 |
| 2009-01-01 to 2009-09-25 | 26,588,000 | USD | 268 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-01 | 507,623,000 | USD | |
| At 2009-12-31 | 567,032,000 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-01 | 851,141,000 | USD | |
| At 2009-12-31 | 838,078,000 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-01 | 250,623,000 | USD | |
| At 2009-12-31 | 222,158,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-10-01 | 87,000 | USD | 274 |
| 2009-01-01 to 2009-09-25 | 389,000 | USD | 268 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-01 | 215,395,000 | USD | |
| At 2009-12-31 | 216,870,000 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-07-03 to 2010-10-01 | 288,939,000 | USD | 91 |
| 2010-01-01 to 2010-10-01 | 865,319,000 | USD | 274 |
| 2009-06-27 to 2009-09-25 | 284,885,000 | USD | 91 |
| 2009-01-01 to 2009-09-25 | 815,794,000 | USD | 268 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-07-03 to 2010-10-01 | 85,769,000 | USD | 91 |
| 2010-01-01 to 2010-10-01 | 258,480,000 | USD | 274 |
| 2009-06-27 to 2009-09-25 | 86,759,000 | USD | 91 |
| 2009-01-01 to 2009-09-25 | 253,929,000 | USD | 268 |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-01 | 298,894,000 | USD | |
| At 2009-12-31 | 276,099,000 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-01 | 6,130,000 | USD | |
| At 2009-12-31 | 10,078,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-01 | 1,818,514,000 | USD | |
| At 2009-12-31 | 1,601,772,000 | USD | |
| At 2009-09-25 | 1,544,343,000 | USD | |
| At 2008-12-31 | 1,331,705,000 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-01 | 838,949,000 | USD | |
| At 2009-12-31 | 794,891,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-01 | 79,359,000 | USD | |
| At 2009-12-31 | 88,761,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-10-01 | 81,999,000 | USD | |
| At 2009-12-31 | 112,440,000 | USD |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-07-03 to 2010-10-01 | 69,474,000 | USD | 91 |
| 2010-01-01 to 2010-10-01 | 223,720,000 | USD | 274 |
| 2009-06-27 to 2009-09-25 | 70,024,000 | USD | 91 |
| 2009-01-01 to 2009-09-25 | 190,757,000 | USD | 268 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-10-01 | 33,907,000 | USD | 274 |
| 2009-01-01 to 2009-09-25 | 43,473,000 | USD | 268 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-07-03 to 2010-10-01 | -62,000 | USD | 91 |
| 2010-01-01 to 2010-10-01 | 177,000 | USD | 274 |
| 2009-06-27 to 2009-09-25 | 382,000 | USD | 91 |
| 2009-01-01 to 2009-09-25 | 1,673,000 | USD | 268 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-10-01 | 27,793,000 | USD | 274 |
| 2009-01-01 to 2009-09-25 | 31,095,000 | USD | 268 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-10-01 | 15,747,000 | USD | 274 |
| 2009-01-01 to 2009-09-25 | 18,346,000 | USD | 268 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-10-01 | 33,266,000 | USD | 274 |
| 2009-01-01 to 2009-09-25 | 9,397,000 | USD | 268 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-10-01 | -1,589,000 | USD | 274 |
| 2009-01-01 to 2009-09-25 | 21,891,000 | USD | 268 |
Inspect the source
- Entity
- CHURCH & DWIGHT CO., INC. / CIK 0000313927
- Captured
- 2026-09-19T14:56:05.871Z
- SEC response SHA-256
0b84a4359cd88c00bd767e8d40c6cf2f80cc1097cf62ff278219c328e9b3e747
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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