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MCCORMICK & CO   FYE=11 (November)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date11/30/202511/30/202411/30/202311/30/202211/30/202111/30/202011/30/201911/30/201811/30/201711/30/2016
Net Sales6,840.306,723.706,662.206,350.506,317.905,601.305,347.405,408.904,834.104,411.50
Total Revenues6,840.306,723.706,662.206,350.506,317.905,601.305,347.405,408.904,834.104,411.50
Cost of goods sold4,248.104,132.704,159.704,076.003,823.303,300.903,202.103,037.302,823.902,579.80
Gross Profit2,592.202,591.002,502.502,274.502,494.602,300.402,145.302,371.602,010.201,831.70
Selling, general and administrative expense1,500.301,521.201,478.301,357.101,404.101,281.601,166.801,429.501,244.801,175.00
Restructuring charges (credits)--------------------
Impairment charge--------------------
Special charges(21.10)(9.50)(61.20)(51.60)(46.40)(6.90)(20.80)(16.30)(22.20)(15.70)
Loss on voluntary pension settlement--------------------
Transaction and integration expenses--0.000.00(2.20)(29.00)(12.40)0.00(22.50)(40.80)--
Operating Income (Loss)1,070.801,060.30963.00863.601,015.10999.50957.70903.30702.40641.00
Interest expense196.20209.40208.20149.10136.60135.60165.20174.6095.7056.00
Other debt costs------------0.000.0015.40--
Other income (loss) net38.4047.4043.9098.3017.3017.6026.7012.603.504.20
Income (loss) before income taxes913.00898.30798.70812.80895.80881.50819.20741.30594.80589.20
Current: Federal76.60103.0082.4062.8071.7098.3052.3092.9067.10127.70
Current-State17.0016.6015.1014.8014.0014.8010.7011.006.2015.10
Deferred:Federal2.60(15.20)(2.20)37.1023.504.6026.40(340.30)23.80(29.60)
Income taxes195.80184.00174.50168.60192.70174.90157.40(157.30)151.30153.00
Deferred: State(9.60)(6.30)2.70(3.20)16.800.503.601.500.90(2.40)
Deferred: International0.50(8.80)(5.90)(12.10)(4.30)(16.30)(9.10)(1.10)(0.60)(8.00)
Current:International108.7094.7082.4069.2071.0073.0073.5078.7053.9050.20
Minority interest--------------------
Income from unconsolidated operations--------------------
Net income (loss) from continuing operations717.20------703.10----------
Gain on sale of discontinued operations--------------------
Net income (loss) from discontinued operations--------------------
NET INCOME BEFORE CUMULATIVE EFFECT OF ACCOUNTING CHANGE--------------------
Cumulative effect of an accounting change, net of income taxes--------------------
Net income from consolidated operations--714.30624.20644.20--706.60661.80898.60443.50436.20
Minority interest--------------------
Income from unconsolidated operations(72.20)(74.20)(56.40)(37.80)(52.20)(40.80)(40.90)(34.80)(33.90)(36.10)
Gain (Loss) on sale of unconsolidated operations--------------------
Net Income (loss) Available to Common Shareholders789.40788.50680.60682.00755.30747.40702.70933.40477.40472.30
Net income from continuing operations--------------------
EPS (Basic) : Gain on sale of discontinued operations--------------------
Net income from discontinued operations--------------------
Cumulative effect of accounting change------------2.65------
Net Earnings Per Share (Basic)2.942.942.542.542.832.802.653.551.891.87
Net income from continuing operations--------------------
EPS (Diluted) : Gain on sale of discontinued operations--------------------
Net income from discontinued operations--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)2.932.922.522.522.802.782.623.501.861.85
Weighted Average Shares Outstanding (Basic)268.50268.50268.40268.20267.30266.50265.20263.00253.60253.20
Weighted Average Shares Outstanding (Diluted)269.40269.60269.80270.20269.90269.10268.20266.40256.80256.00