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GRIFFON CORP   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
Sales2,407.522,209.291,977.921,525.001,477.041,483.291,991.811,871.331,861.151,830.80
Total Revenues2,407.522,209.291,977.921,525.001,477.041,483.291,991.811,871.331,861.151,830.80
Cost of sales1,766.101,625.821,466.601,116.871,076.341,090.941,532.411,453.741,442.341,437.34
Divested operation inventory charge--------------------
Gross Profit641.43583.47511.32408.13400.69392.35459.40417.59418.81393.46
Impairment of goodwill--------------------
Selling, general and administrative expenses486.40447.16418.52341.09318.35325.44375.10340.47341.70330.37
Restructuring and other related charges------------6.1413.264.697.54
Loss on divestiture--------------------
Total Operating Expenses------------381.24353.73346.39337.91
Operating Income (loss)155.03136.3192.8067.0382.3466.9178.1663.8572.4255.55
Interest expense66.5468.0765.5751.5149.9447.7848.4552.5252.0147.85
Interest income0.750.811.700.060.070.260.300.350.290.40
Other, net1.453.134.881.11(0.25)(0.33)3.152.651.243.71
Gain from debt extinguishment, net(7.93)----------(38.89)----(26.16)
Total Other income (expense)(72.27)(64.13)(58.99)(50.34)(50.13)(47.85)(83.88)--(50.48)--
Income (loss) before income taxes82.7672.1833.8116.7032.2119.07(5.72)14.3321.94(14.35)
Pre-Tax Income - Domestic42.6349.724.94----------27.91(17.87)
Pre-Tax Income - Foreign40.1222.4628.87----------(5.97)--
Non-U.S11.026.218.09------1.24----3.52
Deferred2.10(2.22)(17.63)--6.04--(5.13)5.08(2.63)(2.75)
Provision for income taxes29.3326.560.56(1.09)12.436.77(5.54)7.544.93(6.92)
Non-U.S--------4.79----(1.18)----
Current27.2328.7818.19--6.39--(0.41)2.477.56(4.17)
U.S.Federal10.9814.16(12.71)--4.36--(6.49)5.81----
Stateandlocal7.336.195.18--3.29--(0.29)2.92----
Minority interest--------------------
Income from continuing operations before discontinued operations53.4345.6233.2617.7819.7812.29--6.7917.01(7.43)
Discontinued operations: Provision (benefit) for income taxes--2.72(27.56)(25.15)(10.72)(12.58)--1.63----
Discontinued operations: Income (loss) from operations of the discontinuedInstallation Services business--(11.05)119.9822.2820.9534.57--(4.65)----
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of a change in accounting principle, net of income taxes--------------------
Net Income (Loss) Available to Common Shareholders53.4337.29125.6814.9130.0134.29(0.18)3.7717.01(7.43)
Basic:Income from Continuing Operations1.251.110.810.430.480.28--0.120.30(0.13)
EPS (Basic) : Discontinued operations--(0.20)2.25(0.07)0.250.49--(0.06)0.000.00
Basic:Cumulative effect of a change in accounting principle--------------------
Basic earnings per share of common stock1.250.913.060.360.730.77--0.070.30(0.13)
Diluted:Income from Continuing Operations1.191.060.780.410.450.26--0.120.30(0.13)
EPS (Diluted) : Discontinued operations--(0.20)2.18(0.07)0.230.47--(0.05)0.000.00
Diluted:Cumulative effect of a change in accounting principle--------------------
Diluted earnings per share of common stock1.190.872.960.350.680.73--0.070.30(0.13)
Weighted-average shares outstanding-basic42.5940.9341.0141.0141.0744.6149.3754.4355.9158.92
Weighted-average shares outstanding-diluted45.0242.8942.4243.0144.1146.9449.3756.5657.3358.92