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FORTUNE BRD H&S   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
Net Sales6,090.305,764.605,485.105,283.304,984.904,579.404,013.603,703.603,134.803,328.60
Total Revenues6,090.305,764.605,485.105,283.304,984.904,579.404,013.603,703.603,134.803,328.60
Cost of products sold3,925.903,712.203,525.703,358.303,188.802,997.502,646.702,408.502,093.202,332.10
Amortization of intangible assets42.0041.4036.1031.7028.1021.6013.109.407.4014.40
Selling, general and administrative expenses1,282.601,256.301,241.401,196.901,135.501,047.60943.30938.70873.10900.60
Restructuring charges15.9014.7024.108.3013.9016.607.002.804.704.70
Asset impairment charges(22.50)(41.50)(62.60)(3.20)0.000.00--(21.20)(13.20)(90.00)
Business separation costs------------------(2.40)
Loss on sale of product line------(2.40)0.00----------
Operating Income (Loss)801.40698.50595.20682.50618.60496.10403.50323.00143.20(15.60)
Related party interest expense------------------23.20
External interest expense (income)83.9094.2074.5049.4049.1031.9010.407.208.503.20
Other income (expense)13.30(29.00)16.301.7012.60(4.30)(1.20)(5.30)0.50(1.60)
Income (loss) before income taxes730.80575.30537.00634.80582.10459.90391.90310.50135.20(43.60)
Income tax (benefit) provision168.80144.00147.00159.50169.70153.40118.30101.5026.90(9.00)
Current: State and other27.5021.5024.1022.8022.9016.1012.0011.101.8016.90
Current: Foreign55.9035.1026.4022.4022.3019.7012.3012.5012.808.90
Deferred: Foreign(11.50)(3.10)(1.80)8.40(2.00)(1.70)4.401.80(5.90)6.00
Current: Federal100.0094.9093.50133.10150.40130.6086.9096.3016.7026.00
Deferred: Federal, state and other(1.80)(6.90)3.20(27.20)(23.90)(11.30)2.70(20.20)1.50(66.80)
Deferred: State And Local Income Tax Expense Benefit(1.30)2.501.60--------------
Equity in losses of affiliate(7.60)------------------
Income from continuing operations, net of tax554.40431.30390.00475.30412.40306.50273.60209.00108.30--
Income (loss) from discontinued operations, net of tax----(0.20)(2.60)0.809.00(114.30)21.9011.40--
Consolidated Net Income (Loss)554.40431.30389.80472.70413.20315.50159.30230.90119.70(34.60)
Less: noncontrolling interests1.30(0.60)0.200.100.000.501.201.201.001.00
Net income attributable to Home & Security553.10431.90389.60472.60413.20315.00158.10229.70118.70(35.60)
Basic earnings per common share- Continuing operations3.993.092.693.102.671.921.681.260.67--
Basic earnings per common share- Discontinued operations0.000.000.00(0.02)0.010.05(0.70)0.130.07--
Basic earnings per common share3.993.092.693.082.681.970.981.390.74(0.23)
Diluted earnings per common share- Continuing operations3.943.062.663.052.611.881.641.210.65--
Diluted earnings per common share- Discontinued operations0.000.000.00(0.02)0.010.05(0.69)0.130.06--
Diluted earnings per common share3.943.062.663.032.621.930.951.340.71(0.23)
Basic average shares outstanding138.70139.90144.60153.20154.30159.50161.80165.50160.60155.20
Diluted average shares outstanding140.20141.30146.40155.80157.80163.00166.30171.30166.10155.20