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FORTUNE BRD H&S   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
Net Sales7,656.106,090.305,764.605,485.105,283.304,984.904,579.404,013.603,703.603,134.80
Total Revenues7,656.106,090.305,764.605,485.105,283.304,984.904,579.404,013.603,703.603,134.80
Cost of products sold4,909.103,925.903,712.203,525.703,358.303,188.802,997.502,646.702,408.502,093.20
Amortization of intangible assets64.1042.0041.4036.1031.7028.1021.6013.109.407.40
Selling, general and administrative expenses1,579.001,282.601,256.301,241.401,196.901,135.501,047.60943.30938.70873.10
Restructuring charges13.5015.9014.7024.108.3013.9016.607.002.804.70
Asset impairment charges--(22.50)(41.50)(62.60)(3.20)0.000.00--(21.20)(13.20)
Business separation costs--------------------
Loss on sale of product line--------(2.40)0.00--------
Operating Income (Loss)1,090.40801.40698.50595.20682.50618.60496.10403.50323.00143.20
Related party interest expense--------------------
External interest expense (income)84.4083.9094.2074.5049.4049.1031.9010.407.208.50
Other income (expense)(0.90)13.30(29.00)16.301.7012.60(4.30)(1.20)(5.30)0.50
Income (loss) before income taxes1,005.10730.80575.30537.00634.80582.10459.90391.90310.50135.20
Income tax (benefit) provision232.70168.80144.00147.00159.50169.70153.40118.30101.5026.90
Current: State and other30.7027.5021.5024.1022.8022.9016.1012.0011.101.80
Current: Foreign49.1055.9035.1026.4022.4022.3019.7012.3012.5012.80
Deferred: Foreign(2.80)(11.50)(3.10)(1.80)8.40(2.00)(1.70)4.401.80(5.90)
Current: Federal153.00100.0094.9093.50133.10150.40130.6086.9096.3016.70
Deferred: Federal, state and other2.50(1.80)(6.90)3.20(27.20)(23.90)(11.30)2.70(20.20)1.50
Deferred: State And Local Income Tax Expense Benefit0.20(1.30)2.501.60------------
Equity in losses of affiliate--(7.60)----------------
Income from continuing operations, net of tax------390.00475.30412.40306.50273.60209.00108.30
Income (loss) from discontinued operations, net of tax------(0.20)(2.60)0.809.00(114.30)21.9011.40
Consolidated Net Income (Loss)772.40554.40431.30389.80472.70413.20315.50159.30230.90119.70
Less: noncontrolling interests--1.30(0.60)0.200.100.000.501.201.201.00
Net income attributable to Home & Security772.40553.10431.90389.60472.60413.20315.00158.10229.70118.70
Basic earnings per common share- Continuing operations------2.693.102.671.921.681.260.67
Basic earnings per common share- Discontinued operations------0.00(0.02)0.010.05(0.70)0.130.07
Basic earnings per common share5.623.993.092.693.082.681.970.981.390.74
Diluted earnings per common share- Continuing operations------2.663.052.611.881.641.210.65
Diluted earnings per common share- Discontinued operations------0.00(0.02)0.010.05(0.69)0.130.06
Diluted earnings per common share5.543.943.062.663.032.621.930.951.340.71
Basic average shares outstanding137.50138.70139.90144.60153.20154.30159.50161.80165.50160.60
Diluted average shares outstanding139.50140.20141.30146.40155.80157.80163.00166.30171.30166.10