On April 26, Colgate-Palmolive
- Excluding restructuring and stock compensation charges, earnings per share increased 15% to $0.70.
- The company blamed the 10% decrease in operating cash flow on unusually high income taxes.
- Latin-American sales increased 17.5%, while Europe/South Pacific sales dropped 3.5% on negative foreign exchange and negative pricing.
(Figures in millions, except per-share data)
Income Statement Highlights
Avg. Est. | Q1 2006 | Q1 2005 | Change | |
---|---|---|---|---|
Sales | $ 2,840 | $2,871 | $2,743 | 4.7% |
Net Profit | -- | $325 | $300 | 8.1% |
EPS | $0.66 | $0.59 | $0.53 | 11.3% |
Get back to basics with a look at the income statement.
Margin Checkup
Q1 2006 | Q1 2005 | Change | |
---|---|---|---|
Gross Margin | 54.47% | 54.82% | (0.35) |
Op. Margin | 18.03% | 17.96% | 0.07 |
Net Margin | 11.30% | 10.94% | 0.36 |
Margins are the earnings engine. See how they work.
Balance Sheet Highlights
Assets | Q1 2006 | Q1 2005 | Change |
---|---|---|---|
Cash + ST Invest. | $383 | $414 | (7.5%) |
Inventory | $950 | $907 | 4.7% |
Accounts Rec. | $1,321 | $1,316 | 0.3% |
Liabilities | Q1 2006 | Q1 2005 | Change |
---|---|---|---|
Total Debt | $3,492 | $3,757 | (7.1%) |
Cash Flow Highlights
Q1 2006 | Q1 2005 | Change | |
---|---|---|---|
Cash From Ops. | $383 | $425 | (10%) |
Capital Expend. | $52 | $61 | (14.5%) |
Free Cash Flow | $331 | $365 | (9.2%) |
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Related companies:
- Procter & Gamble
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(NYSE:KMB) - Clorox
(NYSE:CLX) - Church & Dwight
(NYSE:CHD)
Related Foolishness:
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At the time of publication, Joseph Khattab had no positions in the companies mentioned. Fool rules are here.