Early Access

10-QPeriod: Q3 FY2006

COLGATE PALMOLIVE CO Quarterly Report for Q3 Ended Sep 30, 2006

Filed October 25, 2006For Securities:CL

Summary

Colgate-Palmolive Company's Q3 2006 report shows a net sales increase of 8.0% year-over-year, driven by a 5.5% volume gain and a 1.5% increase in net selling prices, with a 1.0% positive foreign exchange impact. Despite revenue growth, net income slightly decreased to $344.1 million from $347.2 million in the prior year's quarter, primarily due to increased restructuring charges related to the 2004 Restructuring Program and incremental stock-based compensation expenses from the adoption of SFAS 123R. Diluted earnings per share remained flat at $0.63. The company continues to focus on its core Oral, Personal, and Home Care, and Pet Nutrition segments, with strong performance noted in Latin America and Asia/Africa. The acquisition of Tom's of Maine in May 2006 is contributing to the North American segment. Management anticipates a challenging operating environment due to competitive pressures and rising raw material costs but remains optimistic about future profitability driven by cost-saving initiatives and new product development.

Key Highlights

  • 1Net sales increased by 8.0% to $3,143.7 million in Q3 2006, with volume growth of 5.5% and price increases of 1.5%.
  • 2Net income slightly decreased to $344.1 million from $347.2 million in Q3 2005, impacted by higher restructuring charges and stock-based compensation expenses.
  • 3Diluted earnings per share remained stable at $0.63 for both Q3 2006 and Q3 2005.
  • 4The acquisition of Tom's of Maine in May 2006 contributed 1.5% to North American sales and volume growth in Q3 2006.
  • 5Latin America demonstrated strong performance with a 15.0% net sales increase driven by 12.0% volume growth.
  • 6The company is undergoing a significant restructuring program (2004 Restructuring Program) which incurs substantial charges but is expected to yield future savings.
  • 7Cash provided by operations increased to $1,369.9 million for the first nine months of 2006.

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