• CHURCH & DWIGHT INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 2.22 B 1.95 B 1.74 B 1.46 B 1.06 B
    Cost of Goods Sold (Excluding Depreciation) 1.30 B 1.13 B 1.04 B 874.98 M 705.96 M
    Depreciation, Depletion and Amortization 56.67 M 51.73 M 44.16 M 39.09 M 30.22 M
    Gross Income 867.90 M 761.14 M 651.20 M 547.99 M 320.69 M
    Selling, General & Admin Expenses 555.16 M 494.74 M 409.62 M 361.64 M 206.14 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 87.76 M 86.53 M 25.28 M 25.25 M 51.60 M
    Operating Income 312.73 M 266.40 M 241.58 M 186.35 M 114.55 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 7.70 M 14.30 M 30.04 M 39.97 M 2.70 M
    Non-operating Interest Income 8.08 M 5.31 M 3.98 M 3.22 M 1.32 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 — —
    Other Income/Expenses - Net 2.47 M 2.58 M -1.33 M 1.63 M -313,000.00
    Earnings Before Interest & Taxes (EBIT) 315.59 M 259.99 M 214.19 M 151.24 M 112.86 M
    Interest Expenses On Debt 59.66 M 54.64 M 44.56 M 41.80 M 24.93 M
    Interest Capitalized 764,000.00 617,000.00 461,000.00 398,000.00 403,000.00
    Pretax Income 256.70 M 205.96 M 170.09 M 109.83 M 88.33 M
    Income Taxes 95.90 M 74.17 M 52.07 M 38.63 M 35.97 M
    Current Domestic Income Tax 63.76 M 53.05 M 41.40 M 20.96 M 19.75 M
    Current Foreign Income Tax 15.62 M 12.10 M 8.28 M 4.81 M 3.74 M
    Deferred Domestic Income Tax 15.52 M 9.78 M 1.80 M 13.05 M 13.17 M
    Deferred Foreign Income Tax 997,000.00 -750,000.00 590,000.00 -185,000.00 -684,000.00
    Income Tax Credits — — — — —
    Minority Interest 6,000.00 -4,000.00 -91,000.00 4,000.00 30,000.00
    Equity in Earnings 8.24 M 7.14 M 4.79 M 17.62 M 28.63 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 169.02 M 138.93 M 122.91 M 88.81 M 80.96 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 169.02 M 138.93 M 122.91 M 88.81 M 80.96 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 172.71 M 142.62 M 126.58 M 92.49 M 80.96 M