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EDGEWELL PERSNL   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date9/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/2011
Sales1,949.702,141.002,234.402,298.402,362.002,421.202,612.202,448.904,567.204,645.70
Total Revenues1,949.702,141.002,234.402,298.402,362.002,421.202,612.202,448.904,567.204,645.70
Cost of Products Sold1,068.801,174.401,201.501,172.501,202.101,237.401,322.301,249.502,429.302,500.00
Gross Profit880.90966.601,032.901,125.901,159.901,183.801,289.901,199.402,137.902,145.70
Research and development expense55.3053.5061.1067.6071.9071.0069.5069.30112.50108.30
Selling, general and administrative expense408.80372.00395.10392.50412.70571.60534.70498.40887.80856.10
Advertising and promotion expense216.20250.90293.30318.30336.70367.10371.30312.60449.50524.00
Pension curtailment----5.40--------------
Net pension/post-retirement gains------------(1.10)(39.20)----
Restructuring24.6046.4038.5029.6037.0026.7049.9018.007.30--
Impairment charges--(570.00)(24.40)(319.00)(6.50)----------
Industrial sale charges--------(0.20)(32.70)--------
Interest expense61.2062.6068.0069.2071.8099.80119.00126.60127.30121.40
Venezuela deconsolidation charge----------79.30--------
Provisions for restructuring--------------------
Household Products restructuring----------------(6.80)79.00
Spin restructuring----------28.30--------
Provision for Goodwill impairment----------318.20--------
Other financing income (expense) net(5.40)(1.50)1.4017.40(3.20)11.80(0.80)(8.30)5.10(31.00)
Intellectual property rights income--------------------
Loss on disposition of Spanish affiliate--------------------
Costs related to spin-off--------------------
Cost of early debt retirements(26.20)--------(59.60)------(19.90)
Gain on sale of Playtex gloves----15.30--------------
Gain on sale of Infant and Pet Care business4.10------------------
Earnings before income taxes87.30(390.30)163.80(52.90)219.90(458.70)145.80205.40565.40406.00
Pre-Tax Income - Foreign----------130.60181.80162.20387.10214.40
Pre-Tax Income: United States----------(589.30)(36.00)43.20565.40191.60
Current : State--------3.00(1.00)(0.50)(1.40)6.504.60
Currently payable: Foreign--------24.4045.3026.6032.3080.1079.80
Income tax (benefit) provision19.70(18.10)60.50(58.60)41.20(162.60)28.1050.20156.50144.80
Deferred: State--------2.500.50--2.10(0.20)2.40
Deferred: Foreign--------4.10(24.60)(0.60)--0.20(12.40)
Currently payable: United States - Federal--------2.6012.004.20--72.8034.00
Deferred: United States - Federal--------4.60(194.80)(1.60)5.10(2.90)36.40
Earnings/(loss) from continuing operations----------(296.10)117.70155.20----
Net loss from discontinued operations----------20.80238.40251.80----
Net gain/(loss) on disposition of discontinued operations--------------------
Net earnings allocable to Common Units67.60(372.20)103.305.70178.70(275.30)356.10407.00408.90261.20
Basic: Earnings from Continuing Operations----------(4.78)1.902.50----
Basic - Net loss from discontinued operations----------0.343.854.05----
Basic - Net gain/(loss) on disposition of discontinued operations--------------------
Basic Earnings Per Share1.25(6.88)1.900.103.02(4.44)5.746.556.303.75
Diluted: Earnings from Continuing Operations----------(4.78)1.882.47----
Diluted - Net loss from discontinued operations----------0.343.814.00----
Diluted - Net gain/(loss) on disposition of discontinued operations--------------------
Diluted Earnings Per Share1.24(6.88)1.900.102.99(4.44)5.696.476.223.72
Weighted-average shares for basic earnings per share54.3054.1054.4057.3059.2062.0062.0062.1064.9069.60
Weighted-average shares for diluted earnings per share54.6054.1054.5057.5059.7062.0062.6062.9065.7070.30