Segments (Tables)

3 Months Ended

Mar. 31, 2024

Selected Financial Information Relating To Company's Segments

Segment net sales and income before income taxes are as follows:


	Consumer		Consumer
	Domestic		International		SPD		Corporate(3)		Total
Net Sales(1)
First Quarter of 2024	$	1,165.2	$	255.0	$	83.1	$	0.0	$	1,503.3
First Quarter of 2023		1,116.9		230.6		82.3		0.0		1,429.8

Income before Income Taxes(2)
First Quarter of 2024	$	239.2	$	33.0	$	10.8	$	1.1	$	284.1
First Quarter of 2023		228.7		28.9		6.8		4.4		268.8

(1)

Intersegment sales from Consumer International to Consumer Domestic, which are not reflected in the table, were $5.6 and $3.6 for the three months ended March 31, 2024 and March 31, 2023, respectively.

(2)

In determining income before income taxes, interest expense, investment earnings and certain aspects of other income and expense were allocated among segments based upon each segment’s relative income from operations.

(3)

Corporate segment consists of equity in earnings of affiliates from Armand and ArmaKleen for the three months ended March 31, 2024 and March 31, 2023.

Product Line Revenues From External Customers

Product line revenues from external customers are as follows:


	Three Months Ended
	March 31,		March 31,
	2024		2023
Household Products	$	638.9	$	601.6
Personal Care Products		526.3		515.3
Total Consumer Domestic		1,165.2		1,116.9
Total Consumer International		255.0		230.6
Total SPD		83.1		82.3
Total Consolidated Net Sales	$	1,503.3	$	1,429.8