XML 43 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Apr. 01, 2011
Condensed Consolidated Statements Of Income [Abstract]    
Net Sales $ 690.6 [1] $ 642.3 [1]
Cost of sales 388.1 354.2
Gross Profit 302.5 288.1
Marketing expenses 68.0 69.2
Selling, general and administrative expenses 91.8 87.8
Income from Operations 142.7 131.1
Equity in earnings of affiliates 2.5 2.2
Investment earnings 0.5 0.5
Other income, net 0.2 0.5
Interest expense (2.7) (2.7)
Income before Income Taxes 143.2 [2] 131.6 [2]
Income taxes 47.4 48.0
Net Income 95.8 83.6
Noncontrolling interest 0 0
Net Income attributable to Church & Dwight Co., Inc. $ 95.8 $ 83.6
Weighted average shares outstanding - Basic 142.3 142.8
Weighted average shares outstanding - Diluted 144.9 145.3
Net income per share - Basic $ 0.67 $ 0.59
Net income per share - Diluted $ 0.66 $ 0.58
Cash dividends per share $ 0.24 $ 0.17
[1] Intersegment sales from Consumer International to Consumer Domestic were $1.1 million and $1.3 million for the quarters ended March 31, 2012 and April 1, 2011, 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.