10-QPeriod: Q3 FY2009

CHURCH & DWIGHT CO INC /DE/ Quarterly Report for Q3 Ended Sep 25, 2009

Filed November 3, 2009For Securities:CHD

Summary

Church & Dwight Co., Inc. (CHD) reported a solid third quarter and nine-month performance for 2009, showcasing revenue growth and improved profitability. For the third quarter, net sales increased by 2.5% year-over-year, driven by higher unit volumes and pricing, despite the impact of recent divestitures. The company also achieved a significant improvement in gross margin, rising 430 basis points to 44.1%, attributed to lower commodity costs and successful cost-reduction programs. Operationally, the company generated a substantial increase in net income, up nearly 43% for the quarter to $70.0 million, translating to a diluted EPS of $0.98, up from $0.69 in the prior year. This strong performance was boosted by a $20.0 million gain from the settlement of patent litigation with Abbott Laboratories. Cash flow from operations also showed a robust increase, providing significant resources to fund capital expenditures and return value to shareholders through dividends. The company maintained a strong liquidity position, underscoring its financial stability amidst a challenging economic environment.

Financial Statements
Beta

Key Highlights

  • 1Net sales for the third quarter of 2009 increased by 2.5% to $646.2 million, driven by higher volumes and pricing.
  • 2Gross profit increased significantly by $33.8 million to $284.9 million, with gross margin expanding by 430 basis points to 44.1% due to lower commodity costs and cost-saving initiatives.
  • 3Net income for the third quarter surged by 43.0% to $70.0 million, resulting in diluted EPS of $0.98, up from $0.69 in the prior year.
  • 4A $20.0 million gain, net of legal expenses, was recognized from the settlement of patent litigation with Abbott Laboratories, contributing to net income.
  • 5Cash flow from operating activities for the first nine months of 2009 increased by $86.7 million to $308.8 million.
  • 6The company declared an increased quarterly dividend from $0.09 to $0.14 per share, signifying confidence in its financial health and commitment to shareholder returns.
  • 7The company maintained strong financial covenants, with a leverage ratio of 1.7 (below the maximum of 3.25) and an interest coverage ratio of 12.7 (above the minimum of 3.0).

Frequently Asked Questions

Net sales increased by 2.5% to $646.2 million, primarily due to higher unit volumes, particularly in the Consumer Domestic segment, and favorable pricing. This growth was partially offset by sales reductions from recent divestitures.

The company experienced a significant improvement in gross profit ($284.9 million) and gross margin (44.1%, up 430 basis points). This was driven by lower commodity costs, the impact of price increases implemented in 2008, and the benefits of cost reduction programs. An asset impairment charge and increased costs related to closing a manufacturing facility were partially offsetting factors.

The company recognized a $20.0 million gain, net of legal expenses, from the settlement of its patent litigation with Abbott Laboratories. This settlement, which occurred in September 2009, contributed positively to the net income for the third quarter.

The company had $419.2 million in cash at the end of the quarter and maintained strong liquidity with available credit facilities. Net debt decreased to $416.3 million from $658.1 million at the end of 2008. The company's financial covenants (leverage and interest coverage ratios) were well within the permitted limits, indicating a stable financial position.