Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


SMITH (AO) CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales2,895.302,992.703,187.902,996.702,685.902,536.502,356.002,153.801,939.301,710.50
Total Sales2,895.302,992.703,187.902,996.702,685.902,536.502,356.002,153.801,939.301,710.50
Cost of Products Sold1,787.101,812.001,882.401,764.301,571.701,526.701,496.701,380.001,287.301,197.90
Gross Profit1,108.201,180.701,305.501,232.401,114.201,009.80859.30773.80652.00512.60
Amortization of intangibles--------------------
Selling, general and administrative expenses660.30715.60753.80722.80662.50610.70572.10524.50450.50372.80
Severance and restructuring expenses7.70--6.70--------------
Contingent consideration adjustment----------------3.30--
Interest expense7.3011.008.4010.107.307.405.705.709.209.30
Restructuring and other charges--------------11.00(3.90)(11.20)
Other income / (expense) - net11.0018.0021.2021.3018.1010.805.203.8034.3019.80
Flood related expense--------------------
Income before tax443.90472.10557.80520.80462.50402.50286.70236.40233.80161.50
Current: Federal67.1066.4060.10148.0071.6082.9048.7053.9051.50(28.00)
Current: State17.4014.8015.609.4014.5013.9010.409.607.20(5.20)
Deferred--------------------
Provision for income taxes99.00102.10113.60224.30136.00119.6078.9066.7071.2050.30
Deferred: Federal5.600.40(1.70)23.5011.00(4.20)(5.20)(8.40)(3.80)63.30
Deferred: State2.301.801.505.805.202.20(0.20)(0.50)4.6011.90
Deferred: International(19.20)(1.20)(0.50)(6.20)(1.20)1.202.80(7.00)(5.30)3.40
Current: International------43.80--23.6022.4019.1017.004.90
Equity income (loss) in joint venture--------------------
Income (loss) from Continuing Operations----------282.90--169.70162.60111.20
Discontinued operations, net------------------43.00
Gain on sale of discontinued EPC operations, net----------------(3.90)151.50
Net earnings(loss) before Preferred Dividend & Noncontrolling Interest344.90370.00444.20296.50--282.90----158.70305.70
Net earnings attributable to noncontrolling interest--------------------
Net earnings attributable to noncontrolling interest : Continuing operations--------------------
Net earnings attributable to noncontrolling interest : Discontinued operations--------------------
Net Income (Loss) Available to Common Shareholders344.90370.00444.20296.50326.50282.90207.80169.70158.70305.70
EPS (Basic) : Continuing operations--------------0.920.880.60
EPS (Basic) : Discontinued operations----------------(0.02)1.06
Net Earnings Per Share (Basic)2.132.242.601.721.871.591.150.920.861.66
EPS (Diluted) : Continuing operations--------------0.920.880.60
EPS (Diluted) : Discontinued operations----------------(0.02)1.05
Net Earnings Per Share (Diluted)2.122.222.581.701.851.581.140.920.861.64
Weighted Average Shares Outstanding (Basic)161.53165.45170.59172.67174.71177.62180.59184.24184.79184.48
Weighted Average Shares Outstanding (Diluted)162.60166.71172.19174.61176.83179.01181.97185.58186.22186.30