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SMITH (AO) CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales3,818.103,852.803,753.903,538.902,895.302,992.703,187.902,996.702,685.902,536.50
Total Sales3,818.103,852.803,753.903,538.902,895.302,992.703,187.902,996.702,685.902,536.50
Cost of Products Sold2,362.002,368.002,424.302,228.001,787.101,812.001,882.401,758.001,566.601,526.70
Gross Profit1,456.101,484.801,329.601,310.901,108.201,180.701,305.501,238.701,119.301,009.80
Amortization of intangibles--------------------
Selling, general and administrative expenses739.30727.40670.90701.40660.30715.60753.80718.20658.90610.70
Severance and restructuring expenses--------7.70----------
Contingent consideration adjustment--------------------
Interest expense6.7012.009.404.307.3011.008.4010.107.307.40
Restructuring and other charges17.6018.80--------6.70------
Other income / (expense) - net8.506.90(425.60)20.4011.0018.0021.2010.409.4010.80
Flood related expense--------------------
Income before tax701.00733.50223.70625.60443.90472.10557.80520.80462.50402.50
Current: Federal124.30124.90101.8092.2067.1066.4060.10148.0071.6082.90
Current: State25.2028.3026.6022.4017.4014.8015.609.4014.5013.90
Deferred--------------------
Provision for income taxes167.40176.90(12.00)138.5099.00102.10113.60224.30136.00119.60
Deferred: Federal(4.40)(4.80)(136.90)(3.20)5.600.40(1.70)23.5011.00(4.20)
Deferred: State(0.50)(1.80)(34.10)(0.60)2.301.801.505.805.202.20
Deferred: International--2.800.10(1.80)(19.20)(1.20)(0.50)(6.20)(1.20)1.20
Current: International0.3027.5030.5029.50--19.90--43.8034.9023.60
Equity income (loss) in joint venture--------------------
Income (loss) from Continuing Operations--------------296.50--282.90
Discontinued operations, net--------------------
Gain on sale of discontinued EPC operations, net--------------------
Net earnings(loss) before Preferred Dividend & Noncontrolling Interest533.60556.60235.70487.10344.90370.00--296.50----
Net earnings attributable to noncontrolling interest--------------------
Net earnings attributable to noncontrolling interest : Continuing operations--------------------
Net Income (Loss) Available to Common Shareholders533.60556.60235.70487.10344.90370.00444.20296.50326.50282.90
EPS (Basic) : Continuing operations------------------1.60
EPS (Basic) : Discontinued operations--------------------
Net Earnings Per Share (Basic)3.653.711.523.052.132.242.601.721.871.60
EPS (Diluted) : Continuing operations------------------1.58
EPS (Diluted) : Discontinued operations--------------------
Net Earnings Per Share (Diluted)3.633.691.513.022.122.222.581.701.851.58
Weighted Average Shares Outstanding (Basic)146.00149.95154.79159.91161.53165.45170.59172.67174.71177.62
Weighted Average Shares Outstanding (Diluted)147.08151.02155.78161.32162.60166.71172.19174.61176.83179.01