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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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 409,000 305,300 923,200 1,074,500 964,100
Receivables 593,400 605,700 611,000 597,500 600,800
Inventories 534,800 647,400 622,400 631,900 613,300
Other current assets 59,800 72,400 73,200 54,900 62,400
TOTAL $1,597,000 $1,630,800 $2,229,800 $2,358,800 $2,240,600
Non-Current Assets
PPE Net 822,800 938,100 923,500 928,900 931,700
Investments And Advances 10,300 10,900 11,300 10,900 11,100
Intangibles 6,139,000 6,186,900 5,249,400 5,293,200 5,321,700
Other Non-Current Assets 343,300 377,700 374,200 364,100 378,000
TOTAL $7,315,400 $7,513,600 $6,558,400 $6,597,100 $6,642,500
Total Assets $8,912,400 $9,144,400 $8,788,200 $8,955,900 $8,883,100
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 732,400 772,700 703,000 701,200 705,100
Accrued Expenses 583,000 549,700 498,200 460,000 605,500
Other current liabilities 178,900 170,000 N/A N/A N/A
TOTAL $1,497,700 $1,501,100 $1,208,600 $1,208,000 $1,315,900
Non-Current Liabilities
Long Term Debt 2,205,100 2,204,500 2,205,800 2,205,200 2,204,600
Other Non-Current Liabilities 320,500 331,600 326,800 326,800 332,600
TOTAL $3,412,500 $3,420,300 $3,185,900 $3,196,900 $3,206,400
Total Liabilities $4,910,200 $4,921,400 $4,394,500 $4,404,900 $4,522,300
Shareholders' Equity
Shares Outstanding, K 236,694 240,130 243,609 246,277 245,970
Common Shares 293,700 293,700 293,700 293,700 293,700
Retained earnings 6,768,200 6,696,000 6,585,400 6,467,200 6,319,700
Other shareholders' equity -19,800 -20,300 -17,900 -26,200 -30,700
TOTAL $4,002,200 $4,223,000 $4,393,700 $4,551,000 $4,360,800
Total Liabilities And Equity $8,912,400 $9,144,400 $8,788,200 $8,955,900 $8,883,100
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