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Condensed Consolidated Statements Of Income (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jul. 01, 2011
Jul. 02, 2010
Jul. 01, 2011
Jul. 02, 2010
Condensed Consolidated Statements Of Income        
Net Sales $ 674.9 [1] $ 640.9 [1] $ 1,317.2 [1] $ 1,275.4 [1]
Cost of sales 374.9 350.0 729.1 699.0
Gross Profit 300.0 290.9 588.1 576.4
Marketing expenses 87.5 82.8 156.7 151.7
Selling, general and administrative expenses 94.7 88.1 182.5 172.7
Income from Operations 117.8 120.0 248.9 252.0
Equity in earnings of affiliates 3.2 1.6 5.4 2.8
Investment earnings 0.3 0.1 0.8 0.2
Other income, net 0.3 0 0.8 0.3
Interest expense (2.6) (5.3) (5.3) (13.5)
Income before Income Taxes 119.0 [2] 116.4 [2] 250.6 [2] 241.8 [2]
Income taxes 36.4 42.1 84.4 87.5
Net Income 82.6 74.3 166.2 154.3
Noncontrolling interest 0 0 0 0
Net Income attributable to Church & Dwight Co., Inc. $ 82.6 $ 74.3 $ 166.2 $ 154.3
Weighted average shares outstanding - Basic 143.3 142.0 143.0 141.8
Weighted average shares outstanding - Diluted 145.9 144.4 145.6 144.2
Net income per share - Basic $ 0.58 $ 0.52 $ 1.16 $ 1.09
Net income per share - Diluted $ 0.57 $ 0.51 $ 1.14 $ 1.07
Cash dividends per share $ 0.17 $ 0.07 $ 0.34 $ 0.14
[1] Intersegment sales from Consumer International to Consumer Domestic were $1.2 million and $1.0 million for the quarter ended July 1, 2011 and July 2, 2010, respectively, and were $2.5 million and $1.7 million for the six months ended July 1, 2011 and July 2, 2010, respectively.
[2] In determining Income before Income Taxes, interest expense, investment earnings and other income (expense) were allocated among the segments based upon each segment's relative operating profit.