General Merchandise Personal Care Where the Gains Are C-store sales, 52 weeks ending Dec. 25, 2011 C-store sales of health and beauty care (HBC) items were a mixed bag in 2011, with the biggest segment—contraceptives—seeing dollars up 9.5% and units up 5%, according to figures from SymphonyIRI Group. Lip balm and cold-sore medication, meanwhile, lost both dollars and units because of soft sales among three of the top five brands. Segments on the upswing: eye/contact lens care, deodorants and suntan products. Among paper products, dollar and unit sales inched up only slightly, with the largest segment—toilet tissue—seeing a 1.4% increase in dollars, with unit growth relatively static. Personal Care C-store sales Segment Up and Down ($ millions) Contraceptives Contraceptives Lip balm/cold-sore medication Eye/contact lens care Sanitary napkins/liners Deodorants Suntan products $126.0 PCYA* +9.5% Unit sales (millions) 35.7 PCYA* +5.0% Lip balm/cold-sore medication $81.0 –2.4% 40.4 –4.3% Eye/contact lens care product $59.6 +7.8% 15.1 +12.3% Tampons $36.3 +0.7% 9.8 –2.8% Deodorants $15.0 +5.4% 4.8 +5.9% Sanitary napkins/liners $14.7 –3.4% 3.7 –3.4% Suntan products $11.9 +7.0% 1.6 +5.7% Toothpaste $10.9 –3.6% 4.3 +1.1% Mouthwash Soap $10.1 –14.8% 5.7 –18.9% Hand and body lotion Mouthwash $9.1 +8.6% 3.2 +10.7% Blades $8.4 –0.8% 3.5 –3.3% Hand and body lotion $6.0 +0.9% 2.1 +12.8% Toilet tissue Paper towels Paper Products Distributor Data: HBC Shipments Segment Calendar year 2011 Average shipments per store per week of family-planning items rose 4.5% in 2011, according to data from distributor McLane, while grooming aids slipped 3.3%. APSW** (in dollars) APSW dollar growth PCYA* Family planning $11.16 +$0.48 +4.5% Grooming aids $10.43 –$0.36 –3.3% Segment External care $9.74 –$0.33 –3.3% Feminine hygiene $5.69 +$0.06 +1.0% Travel grooming aids $1.40 +$0.53 +61.1% Source: McLane Co. * Percent change from a year ago 24 CSP ** Average shipments per store per week C a t e g o ry M a n a g e m e n t H a n d b o o k 2012 C-store sales Unit sales ($ millions) PCYA* Toilet tissue $61.4 +1.4% 32.5 +0.3% Paper towels $23.8 +2.8% 12.9 +0.7% Facial tissue $11.5 –1.2% 8.0 –2.8% Source: SymphonyIRI Group (millions) PCYA* * Percent change from a year ago General Merchandise Personal Care Condom Trends SymphonyIRI and Nielsen figures both measured the male-contraceptive subcategory at $123 million to $125 million in 2011, with SymphonyIRI showing strong unit growth. Both syndicated-data providers ranked Church & Dwight, manufacturer of Trojan, as the biggest manufacturer by share of c-store dollar sales, although they differed on the size of share. Nielsen ranks Ansell (manufacturer of LifeStyles) as second in share, while SymphonyIRI names Reckitt Benckiser (manufacturer of Durex) as No. 2. The results reflect the brand preference of the large c-store chains that participate in each data provider’s sample. Condom Manufacturer and Brand Share: Two Views Manufacturer C-store sales ($ millions) PCYA* Share of category sales Point increase Unit sales (millions) PCYA* Church & Dwight Co. Inc. $73.4 +18.1% 58.3% +4.2 19.5 +14.1% Reckitt Benckiser $33.0 +2.7% 26.2% –1.8 10.1 –0.9% Ansell Americas $18.4 –4.7% 14.6% –2.2 5.3 –8.6% Total $125.8 +9.6% 100.0% N/A 35.7 +5.0% (including manufacturers not shown) 52 weeks ending Dec. 25, 2011 Brand (Manufacturer) Source: SymphonyIRI Group C-store sales ($ millions) PCYA* Share of category sales Point increase Unit sales (millions) PCYA* Trojan (Church & Dwight) $56.8 +12.4% 45.9% +2.7 14.2 +8.1% LifeStyles (Ansell) $52.0 –0.7% 42.0% –2.7 13.8 –4.4% Durex (Reckitt Benckiser) $15.0 +6.1% 12.1% 0.0 4.0 +3.3% All other brands $0.04 –39.2% N/A N/A 0.02 -45.0% Total $123.9 +5.7% 100.0% N/A 32.0 +1.7% (including brands not shown) 52 weeks ending Dec. 24, 2011 * Percent change from a year ago 10 SKU Sources: The Nielsen Co., Ansell Healthcare Distributor Data: Condoms 5 Calendar year 2011 SKU BRAND Consumer units (millions) Trojan Magnum (3-count) 1.02 Trojan Ultra Thin Lubricated (3-count) 0.63 Toilet Tissues C-store sales, 52 weeks ending Dec. 25, 2011 Private-label brands contributed nearly 29% of toilettissue dollar sales in c-stores for 2011, growing share 1.7 points. Trojan Ribbed (3-count) 0.56 Trojan-ENZ Lubricated (3-count) 0.46 Brand ($ millions) PCYA* LifeStyles Ultra Sensitive (3-count) 0.44 Charmin Ultra Strong $20.7 +1.4% 8.1 +5.3% Trojan Fire & Ice (3-count) 0.44 Private label $17.7 +7.8% 9.7 +4.7% Trojan Her Pleasure (3-count) 0.42 Scott $11.5 +4.2% 7.6 –0.9% Trojan Mangum Ultra Thin (3-count) 0.41 Marcal Small Steps $3.0 +6.5% 1.7 –4.5% LifeStyles with Spermicide (3-count) 0.37 Angel Soft $1.7 –19.1% 0.7 –22.5% Trojan-ENZ with Spermicide (3-count) 0.34 Total $61.4 +1.4% 32.5 +0.3% Source: McLane Co. C-store sales Unit sales (millions) PCYA* (including brands not shown) Source: SymphonyIRI Group * Percent change from a year ago 26 CSP C a t e g o ry M a n a g e m e n t H a n d b o o k 2012 General Merchandise Personal Care Lip-Care Trends Lip-balm and cold-sore medication sales totaled $81 million in 2011, off 2.4%, according to SymphonyIRI. The segment leader was ChapStick Classic from Pfizer, with nearly 43% of dollar sales. No. 2 Carmex from Carma Labs and No. 4 ChapStick Lip Moisturizer posted dollar and unit increases. 5 BRAND Lip-Balm/Cold-Sore-Medications 5 C-store sales, 52 weeks ending Dec. 25, 2011 C-store sales SKU ($ millions) PCYA Unit sales (millions)* ChapStick Classic $34.5 –3.9% 16.4 –5.4% Carmex $17.4 +4.2% 8.7 +1.6% Blistex $12.0 –3.2% 6.2 –3.8% ChapStick Lip Moisturizer $3.7 +13.6% 1.8 +10.8% Chap-Et $2.1 –9.9% 1.8 –10.4% Total $81.0 –2.4% 40.4 –4.3% Brand PCYA* Distributor Data: Lip Care Calendar year 2011 SKU Consumer units (millions) ChapStick Classic Original (0.15-oz.) 1.37 ChapStick Classic Cherry (0.15-oz.) 1.36 Lil’ Drugstore Carmex (tube, 6-count) 1.03 Blistex Lip Balm (0.15-oz.) 0.75 ChapStick Moisturizer (0.15-oz.) 0.66 Source: McLane Co. (including brands not shown) Source: SymphonyIRI Group 5 BRAND * Percent change from a year ago Feminine-Hygiene Trends With more than three-quarters of c-store dollar sales, the Tampax brand from Procter & Gamble dominated the tampon segment in 2011. Overall dollar and unit sales of sanitary napkins and tampons were slightly negative in the past year, according to SymphonyIRI figures. Sanitary Napkins/Tampons C-store sales, 52 weeks ending Dec. 25, 2011 Brand C-store sales ($ millions) PCYA* Tampax tampons $27.9 +0.3% Always sanitary napkins/liners $10.5 +0.6% Playtex Gentle Glide tampons $5.2 –10.8% Stayfree sanitary napkins/liners $3.4 Tampax Pearl tampons $1.3 Total $51.0 –4.1% +213.3% –0.5% (including brands not shown) Source: SymphonyIRI Group * Percent change from a year ago CSP C ategory M anagement H andbook 2012 27