10-QPeriod: Q2 FY2012

CHURCH & DWIGHT CO INC /DE/ Quarterly Report for Q2 Ended Jun 30, 2012

Filed August 7, 2012For Securities:CHD

Summary

Church & Dwight Co., Inc. (CHD) reported increased net sales and income for the six months ended June 30, 2012, compared to the prior year. Net sales grew 5.3% to $1.387 billion, driven by higher product volumes across its segments, particularly in Consumer Domestic. Net income attributable to the company rose to $175.1 million from $166.2 million in the same period last year, though diluted EPS slightly decreased to $1.22 from $1.14, primarily due to a higher weighted-average share count. The company also saw a notable increase in cash flow from operations, reaching $189.2 million, which funded significant investments in property, plant, and equipment, a new joint venture, and substantial share repurchases and dividend payments. Key operational developments include the commencement of production at the new Victorville, California facility, which is expected to contribute to future growth. The company's balance sheet shows a decrease in cash and cash equivalents but an increase in total debt, leading to higher net debt. Management highlighted strong compliance with financial covenants and indicated sufficient liquidity to meet ongoing obligations and capital expenditures. The company also reported the successful closure of an FTC investigation related to condom distribution and sales practices.

Financial Statements
Beta

Key Highlights

  • 1Net sales increased by 5.3% to $1,387.0 million for the first six months of 2012, compared to $1,317.2 million in the same period of 2011.
  • 2Net income attributable to Church & Dwight Co., Inc. grew to $175.1 million for the first six months of 2012, up from $166.2 million in the prior year.
  • 3Diluted Earnings Per Share (EPS) was $1.22 for the first six months of 2012, compared to $1.14 for the first six months of 2011.
  • 4Cash flow from operating activities increased by $17.5 million to $189.2 million for the first six months of 2012.
  • 5The company repurchased $200.4 million of its common stock and paid $67.5 million in cash dividends during the first six months of 2012.
  • 6The new Victorville, California facility became operational in Q2 2012, producing liquid laundry detergent and cat litter.
  • 7The Federal Trade Commission (FTC) closed its investigation into the company's condom distribution and sales practices without further action.

Frequently Asked Questions

For the first six months of 2012, Church & Dwight Co., Inc. reported an increase in net sales to $1.387 billion, up 5.3% from $1.317 billion in the same period of 2011. Net income attributable to the company also rose to $175.1 million from $166.2 million. However, diluted Earnings Per Share (EPS) saw a slight decrease to $1.22 from $1.14, attributed to a higher weighted-average share count.

The company generated $189.2 million in cash from operating activities for the first six months of 2012, an increase from $171.7 million in the prior year. Despite this increase, cash and cash equivalents decreased from $251.4 million at the end of 2011 to $184.2 million at June 30, 2012, largely due to significant investments in property, plant, and equipment, share repurchases ($200.4 million), and dividend payments ($67.5 million).

Yes, a key operational development is the commencement of production at the company's new Victorville, California facility in the second quarter of 2012. On the legal front, the Federal Trade Commission (FTC) closed its investigation into the company's condom distribution and sales practices, indicating no further action was warranted, which is a positive development.

Management indicated that cash from operations, along with available borrowing capacity, is expected to be sufficient to meet capital expenditures, dividend payments, and other obligations. The company remains in compliance with its financial covenants under its credit agreement, with a leverage ratio well below the maximum permitted and a strong interest coverage ratio.