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Church & Dwight Company (CHD)

Church & Dwight Company (CHD)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 344,500 573,300 396,900 202,800 270,300
Receivables 526,900 460,900 460,900 429,300 422,000
Inventories 613,300 671,700 675,400 653,300 646,600
Other current assets 45,000 38,700 43,200 49,500 57,000
TOTAL $1,529,700 $1,744,600 $1,576,400 $1,334,900 $1,395,900
Non-Current Assets
PPE Net 927,700 862,400 802,400 772,200 761,100
Investments And Advances 12,000 13,600 14,700 13,800 12,700
Intangibles 5,733,800 5,769,700 5,800,100 5,830,900 5,858,400
Other Non-Current Assets 366,000 311,900 317,400 314,800 317,500
TOTAL $7,039,500 $6,957,600 $6,934,600 $6,931,700 $6,949,700
Total Assets $8,569,200 $8,702,200 $8,511,000 $8,266,600 $8,345,600
Liabilities
Current Liabilities
Short Term Debt 203,800 3,800 4,000 18,700 74,000
Accounts payable and accrued liabilities 630,600 691,800 677,700 1,049,800 666,700
Accrued Expenses 580,400 485,900 432,400 N/A 436,100
TOTAL $1,422,000 $1,188,400 $1,121,800 $1,126,900 $1,183,800
Non-Current Liabilities
Long Term Debt 2,202,200 2,401,500 2,400,900 2,400,100 2,599,500
Other Non-Current Liabilities 346,500 308,700 1,077,300 316,100 315,400
TOTAL $3,291,800 $3,463,300 $3,478,200 $3,472,000 $3,671,900
Total Liabilities $4,713,800 $4,651,700 $4,600,000 $4,598,900 $4,855,700
Shareholders' Equity
Shares Outstanding, K 243,777 246,382 246,047 244,264 244,041
Common Shares 293,700 293,700 293,700 293,700 293,700
Retained earnings 6,012,300 5,925,900 5,815,300 5,661,200 5,524,600
Other shareholders' equity -27,400 -29,500 -27,600 -26,200 -29,600
TOTAL $3,855,400 $4,050,500 $3,911,000 $3,667,700 $3,489,900
Total Liabilities And Equity $8,569,200 $8,702,200 $8,511,000 $8,266,600 $8,345,600
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