CHURCH & DWIGHT CO INC /DE/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $187.8m $278.9m $316.7m $155.7m $183.1m $240.6m $270.3m $344.5m $964.1m $409.0m
Inventory, Net $258.2m $330.7m $382.8m $417.4m $495.4m $535.4m $646.6m $613.3m $613.3m $534.8m
Assets, Current $756.8m $1.0b $1.1b $956.4m $1.1b $1.2b $1.4b $1.5b $2.2b $1.6b
Property, Plant and Equipment, Net $588.6m $607.7m $598.2m $573.0m $612.8m $652.7m $761.1m $927.7m $931.7m $822.8m
Goodwill $1.4b $2.0b $2.0b $2.1b $2.2b $2.3b $2.4b $2.4b $2.4b $2.6b
Intangible Assets, Net (Excluding Goodwill) $1.4b $2.3b $2.3b $2.8b $3.1b $3.5b $3.4b $3.3b $2.9b $3.5b
Operating Lease, Right-of-Use Asset $55.0m $150.7m $181.6m $159.4m $162.6m $186.0m $182.3m $166.0m
Other Assets, Noncurrent $124.3m $118.2m $117.4m $288.8m $340.4m $332.5m $317.5m $366.0m $378.0m $343.3m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $287.0m $345.9m $345.3m $356.4m $398.8m $405.5m $422.0m $526.9m $600.8m $593.4m
Assets $4.4b $6.0b $6.1b $6.7b $7.4b $8.0b $8.3b $8.6b $8.9b $8.9b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $16.4m $25.0m $24.4m $21.9m $24.7m $32.4m $23.9m
Accounts Payable, Current $666.7m $630.6m $705.1m $732.4m
Operating Lease, Liability, Noncurrent $144.0m $168.3m $146.6m $151.9m $174.9m $168.5m $153.0m
Long-term Debt, Current Maturities $0 $596.5m $0 $0 $699.4m $0 $199.9m $0
Long-term Debt, Excluding Current Maturities $693.4m $2.1b $1.5b $1.8b $1.8b $1.6b $2.6b $2.2b $2.2b $2.2b
Liabilities, Current $1.0b $935.0m $1.3b $1.1b $1.4b $2.1b $1.2b $1.4b $1.3b $1.5b
Deferred Income Tax Liabilities, Net $707.3m $745.1m $757.0m $743.1m $669.2m $886.9m
Other Liabilities, Noncurrent $168.7m $197.2m $203.9m $315.5m $367.7m $298.3m $273.4m $313.7m $324.6m $320.5m
Deferred Tax Liabilities, Net $511.0m $559.1m $574.7m $578.1m $703.6m $735.9m $754.2m $739.0m $664.6m $879.2m
Liabilities $2.4b $3.8b $3.6b $4.0b $4.4b $4.8b $4.9b $4.7b $4.5b $4.9b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $292.8m $292.8m $292.8m $292.8m $292.8m $292.8m $293.7m $293.7m $293.7m $293.7m
Retained Earnings (Accumulated Deficit) $2.9b $3.5b $3.8b $4.2b $4.8b $5.4b $5.5b $6.0b $6.3b $6.8b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($63.8m) ($36.4m) ($53.6m) ($66.7m) ($77.6m) ($68.2m) ($29.3m) ($27.2m) ($30.9m) ($19.9m)
Additional Paid in Capital, Common Stock $251.4m $264.6m $280.8m $295.5m $274.4m $310.3m $366.2m $454.8m $563.1m $625.1m
Stockholders' Equity Attributable to Parent $2.5b $2.7b $3.0b $3.2b $3.5b $3.9b $4.4b $4.0b
Liabilities and Equity $4.4b $6.0b $6.1b $6.7b $7.4b $8.0b $8.3b $8.6b $8.9b $8.9b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.