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EDGEWELL PERSNL   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date9/30/20219/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/2012
Sales2,087.301,949.702,141.002,234.402,298.402,362.002,421.202,612.202,448.904,567.20
Total Revenues2,087.301,949.702,141.002,234.402,298.402,362.002,421.202,612.202,448.904,567.20
Cost of Products Sold1,137.201,068.801,174.401,201.501,172.501,202.101,237.401,322.301,249.502,429.30
Gross Profit950.10880.90966.601,032.901,125.901,159.901,183.801,289.901,199.402,137.90
Research and development expense57.8055.3053.5061.1067.6071.9071.0069.5069.30112.50
Selling, general and administrative expense391.20408.80372.00395.10392.50412.70571.60534.70498.40887.80
Advertising and promotion expense241.50216.20250.90293.30318.30336.70367.10371.30312.60449.50
Pension curtailment------5.40------------
Net pension/post-retirement gains--------------(1.10)(39.20)--
Restructuring20.8024.6046.4038.5029.6037.0026.7049.9018.007.30
Impairment charges----(570.00)(24.40)(319.00)(6.50)--------
Industrial sale charges----------(0.20)(32.70)------
Interest expense67.9061.2062.6068.0069.2071.8099.80119.00126.60127.30
Venezuela deconsolidation charge------------79.30------
Provisions for restructuring--------------------
Household Products restructuring------------------(6.80)
Spin restructuring------------28.30------
Provision for Goodwill impairment------------318.20------
Other financing income (expense) net1.20(5.40)(1.50)1.4017.40(3.20)11.80(0.80)(8.30)5.10
Intellectual property rights income--------------------
Loss on disposition of Spanish affiliate--------------------
Costs related to spin-off--------------------
Cost of early debt retirements(26.10)(26.20)--------(59.60)------
Gain on sale of Playtex gloves------15.30------------
Gain on sale of Infant and Pet Care business--4.10----------------
Earnings before income taxes146.0087.30(390.30)163.80(52.90)219.90(458.70)145.80205.40565.40
Pre-Tax Income - Foreign------------130.60181.80162.20387.10
Pre-Tax Income: United States------------(589.30)(36.00)43.20565.40
Current : State----------3.00(1.00)(0.50)(1.40)6.50
Currently payable: Foreign----------24.4045.3026.6032.3080.10
Income tax (benefit) provision29.0019.70(18.10)60.50(58.60)41.20(162.60)28.1050.20156.50
Deferred: State----------2.500.50--2.10(0.20)
Deferred: Foreign----------4.10(24.60)(0.60)--0.20
Currently payable: United States - Federal----------2.6012.004.20--72.80
Deferred: United States - Federal----------4.60(194.80)(1.60)5.10(2.90)
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 Units117.0067.60(372.20)103.305.70178.70(275.30)356.10407.00408.90
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 Share2.151.25(6.88)1.900.103.02(4.44)5.746.556.30
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 Share2.121.24(6.88)1.900.102.99(4.44)5.696.476.22
Weighted-average shares for basic earnings per share54.4054.3054.1054.4057.3059.2062.0062.0062.1064.90
Weighted-average shares for diluted earnings per share55.2054.6054.1054.5057.5059.7062.0062.6062.9065.70