Church & Dwight Company (CHD)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 232,400 | 251,400 | 275,000 | 163,400 | 159,100 |
| Receivables | 270,600 | 264,600 | 262,000 | 272,800 | 248,500 |
| Inventories | 212,600 | 200,700 | 225,400 | 215,800 | 213,100 |
| Income taxes - deferred | 5,900 | 6,000 | 15,000 | 15,700 | 16,100 |
| Other current assets | 37,800 | 32,500 | 21,400 | 34,900 | 26,400 |
| TOTAL | $759,300 | $755,200 | $798,800 | $702,600 | $663,200 |
| Non-Current Assets | |||||
| PPE Net | 517,600 | 506,000 | 476,800 | 473,700 | 468,200 |
| Investments And Advances | 15,100 | 12,000 | 9,700 | 9,800 | 9,700 |
| Intangibles | 1,767,900 | 1,772,500 | 1,777,000 | 1,785,400 | 1,726,000 |
| Other Non-Current Assets | 75,400 | 71,900 | 81,400 | 83,900 | 85,400 |
| TOTAL | $2,376,000 | $2,362,400 | $2,344,900 | $2,352,800 | $2,289,300 |
| Total Assets | $3,135,300 | $3,117,600 | $3,143,700 | $3,055,400 | $2,952,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 100 | 2,600 | 3,900 | 0 | 0 |
| Accounts payable and accrued liabilities | 373,400 | 379,300 | 376,700 | 368,300 | 338,600 |
| TOTAL | $405,100 | $383,600 | $393,600 | $371,000 | $360,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 249,800 | 249,700 | 249,700 | 249,700 | 249,700 |
| aiOther Non-Current Liabilities | 158,400 | 151,200 | 123,900 | 122,600 | 123,600 |
| TOTAL | $700,000 | $693,200 | $664,600 | $646,500 | $641,000 |
| Total Liabilities | $1,105,100 | $1,076,800 | $1,058,200 | $1,017,500 | $1,001,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 277,802 | 284,794 | 286,100 | 287,133 | 285,914 |
| Common Shares | 146,400 | 146,400 | 146,400 | 146,400 | 73,200 |
| Retained earnings | 1,775,600 | 1,714,000 | 1,674,500 | 1,619,400 | 1,561,100 |
| Other shareholders' equity | 10,300 | 2,700 | 17,400 | 31,600 | 26,700 |
| TOTAL | $2,030,200 | $2,040,800 | $2,085,500 | $2,037,900 | $1,951,000 |
| Total Liabilities And Equity | $3,135,300 | $3,117,600 | $3,143,700 | $3,055,400 | $2,952,500 |