Summary
This filing is an amendment to a previous 8-K for CHURCH & DWIGHT CO INC /DE/ (CHD), specifically detailing the financial statements of ARMKEL, LLC, a business acquired by CHD. The report provides audited financial statements for ARMKEL, LLC for the years ended December 31, 2003 and 2002, and for the period from its inception on August 28, 2001, to December 31, 2001. These statements offer a detailed look into the acquired entity's financial performance, position, and cash flows, crucial for understanding the financial impact of this acquisition on Church & Dwight. The financial statements indicate that ARMKEL, LLC, a joint venture between Church & Dwight and affiliates of Kelso & Company, generated significant net sales in 2003 ($410.7 million) and 2002 ($383.8 million), with net income reported for both years ($50.2 million and $31.2 million, respectively). The balance sheet data shows total assets of $775.3 million as of December 31, 2003, with substantial intangible assets (tradenames and patents) and goodwill reflecting the nature of the acquired consumer products business. The debt structure is also detailed, with long-term debt of $364.8 million as of December 31, 2003, primarily consisting of a syndicated bank credit facility and senior subordinated notes.
Key Highlights
- 1The report provides detailed financial statements for ARMKEL, LLC, a significant acquisition for Church & Dwight.
- 2ARMKEL, LLC generated substantial net sales in 2003 ($410.7 million) and 2002 ($383.8 million), indicating a robust operating business.
- 3ARMKEL, LLC reported net income of $50.2 million in 2003 and $31.2 million in 2002, demonstrating profitability.
- 4Total assets for ARMKEL, LLC were $775.3 million as of December 31, 2003, with significant amounts attributed to tradenames, patents, and goodwill.
- 5ARMKEL, LLC has a substantial long-term debt of $364.8 million as of December 31, 2003, comprised of a syndicated bank credit facility and senior subordinated notes.
- 6The company is a joint venture equally owned by Church & Dwight and affiliates of Kelso & Company.
- 7The financial statements cover the period from the acquisition date in August 2001 through December 31, 2003, providing historical performance data.