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SMITH (AO) CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales3,538.902,895.302,992.703,187.902,996.702,685.902,536.502,356.002,153.801,939.30
Total Sales3,538.902,895.302,992.703,187.902,996.702,685.902,536.502,356.002,153.801,939.30
Cost of Products Sold2,228.001,787.101,812.001,882.401,764.301,571.701,526.701,496.701,380.001,287.30
Gross Profit1,310.901,108.201,180.701,305.501,232.401,114.201,009.80859.30773.80652.00
Amortization of intangibles--------------------
Selling, general and administrative expenses701.40660.30715.60753.80722.80662.50610.70572.10524.50450.50
Severance and restructuring expenses--7.70--6.70------------
Contingent consideration adjustment------------------3.30
Interest expense4.307.3011.008.4010.107.307.405.705.709.20
Restructuring and other charges----------------11.00(3.90)
Other income / (expense) - net20.4011.0018.0021.2021.3018.1010.805.203.8034.30
Flood related expense--------------------
Income before tax625.60443.90472.10557.80520.80462.50402.50286.70236.40233.80
Current: Federal92.2067.1066.4060.10148.0071.6082.9048.7053.9051.50
Current: State22.4017.4014.8015.609.4014.5013.9010.409.607.20
Deferred--------------------
Provision for income taxes138.5099.00102.10113.60224.30136.00119.6078.9066.7071.20
Deferred: Federal(3.20)5.600.40(1.70)23.5011.00(4.20)(5.20)(8.40)(3.80)
Deferred: State(0.60)2.301.801.505.805.202.20(0.20)(0.50)4.60
Deferred: International(1.80)(19.20)(1.20)(0.50)(6.20)(1.20)1.202.80(7.00)(5.30)
Current: International29.5025.8019.90--43.80--23.6022.4019.1017.00
Equity income (loss) in joint venture--------------------
Income (loss) from Continuing Operations------------282.90--169.70162.60
Discontinued operations, net--------------------
Gain on sale of discontinued EPC operations, net------------------(3.90)
Net earnings(loss) before Preferred Dividend & Noncontrolling Interest487.10344.90370.00444.20296.50--282.90----158.70
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 Shareholders487.10344.90370.00444.20296.50326.50282.90207.80169.70158.70
EPS (Basic) : Continuing operations----------------0.920.88
EPS (Basic) : Discontinued operations------------------(0.02)
Net Earnings Per Share (Basic)3.052.132.242.601.721.871.591.150.920.86
EPS (Diluted) : Continuing operations----------------0.920.88
EPS (Diluted) : Discontinued operations------------------(0.02)
Net Earnings Per Share (Diluted)3.022.122.222.581.701.851.581.140.920.86
Weighted Average Shares Outstanding (Basic)159.91161.53165.45170.59172.67174.71177.62180.59184.24184.79
Weighted Average Shares Outstanding (Diluted)161.32162.60166.71172.19174.61176.83179.01181.97185.58186.22