filings.toolsItem 16. FORM 10-K SUMMARY
5K characters. Original on sec.gov ·
Item 16. FORM 10-K SUMMARY
None.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this Annual Report to be signed on its behalf by the undersigned, thereunto duly authorized, on February 13, 2025.
| CHURCH & DWIGHT CO., INC. | |||
| By: | /s/ Matthew T. Farrell | ||
| MATTHEW T. FARRELL | |||
| PRESIDENT AND CHIEF EXECUTIVE OFFICER |
Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
| /s/ Matthew T. Farrell | Chairman, President and Chief Executive Officer, Director | February 13, 2025 | ||
| Matthew T. Farrell | ||||
| /s/ Bradlen S. Cashaw | Director | February 13, 2025 | ||
| Bradlen S. Cashaw | ||||
| /s/ Bradley C. Irwin | Director | February 13, 2025 | ||
| Bradley C. Irwin | ||||
| /s/ Penry W. Price | Director | February 13, 2025 | ||
| Penry W. Price | ||||
| /s/ Susan G. Saideman | Director | February 13, 2025 | ||
| Susan G. Saideman | ||||
| /s/ Ravichandra K. Saligram | Director | February 13, 2025 | ||
| Ravichandra K. Saligram | ||||
| /s/ Robert K. Shearer | Director | February 13, 2025 | ||
| Robert K. Shearer | ||||
| /s/ Michael R. Smith | Director | February 13, 2025 | ||
| Michael R. Smith | ||||
| /s/ Janet S. Vergis | Director | February 13, 2025 | ||
| Janet S. Vergis | ||||
| /s/ Arthur B. Winkleblack | Director | February 13, 2025 | ||
| Arthur B. Winkleblack | ||||
| /s/ Laurie J. Yoler | Director | February 13, 2025 | ||
| Laurie J. Yoler | ||||
| /s/ Richard A. Dierker | Executive Vice President | February 13, 2025 | ||
| Richard A. Dierker | and Chief Financial Officer | |||
| (Principal Financial Officer) | ||||
| /s/ Joseph J. Longo | Vice President and Controller | February 13, 2025 | ||
| Joseph J. Longo | (Principal Accounting Officer) |
CHURCH & DWIGHT CO., INC. AND SUBSIDIARIES
SCHEDULE II - Valuation and Qualifying Accounts
For each of the three years in the period ended December 31, 2024
(Dollars in millions)
| Additions | Deductions | |||||||||||||||||||||||||
| Beginning | Charged to | Amounts | Foreign | Ending | ||||||||||||||||||||||
| Balance | Expenses | Acquired | Written Off | Exchange | Balance | |||||||||||||||||||||
| Allowance for Doubtful Accounts | ||||||||||||||||||||||||||
| 2024 | $ | 7.3 | $ | 0.1 | $ | 0.0 | $ | **(**2.2 | ) | $ | **(**0.1 | ) | $ | 5.1 | ||||||||||||
| 2023 | 3.5 | 4.0 | 0.0 | (0.2 | ) | 0.0 | 7.3 | |||||||||||||||||||
| 2022 | 5.5 | 0.4 | 0.0 | (2.4 | ) | 0.0 | 3.5 | |||||||||||||||||||
| Allowance for Cash Discounts | ||||||||||||||||||||||||||
| 2024 | $ | 8.9 | $ | 120.1 | $ | 0.0 | $ | **(**119.7 | ) | $ | **(**0.1 | ) | $ | 9.2 | ||||||||||||
| 2023 | 6.6 | 115.1 | 0.0 | (112.7 | ) | (0.1 | ) | 8.9 | ||||||||||||||||||
| 2022 | 5.9 | 106.0 | 0.0 | (105.2 | ) | (0.1 | ) | 6.6 | ||||||||||||||||||
| Sales Returns and Allowances | ||||||||||||||||||||||||||
| 2024 | $ | 35.0 | $ | 107.4 | $ | 0.0 | $ | **(**116.4 | ) | $ | **(**0.1 | ) | $ | 25.9 | ||||||||||||
| 2023 | 34.8 | 128.9 | 0.0 | (128.7 | ) | 0.0 | 35.0 | |||||||||||||||||||
| 2022 | 32.4 | 128.5 | 0.0 | (126.0 | ) | (0.1 | ) | 34.8 | ||||||||||||||||||
| Inventory Reserves | ||||||||||||||||||||||||||
| 2024 | $ | 52.5 | $ | 26.1 | $ | 0.0 | $ | **(**32.6 | ) | $ | **(**0.8 | ) | $ | 45.2 | ||||||||||||
| 2023 | 46.0 | 40.5 | 0.0 | (34.5 | ) | 0.5 | 52.5 | |||||||||||||||||||
| 2022 | 36.2 | 48.1 | 0.0 | (37.7 | ) | (0.6 | ) | 46.0 |
Previous: Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
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