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LENNOX INTL INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Net Sales3,883.903,839.603,641.603,467.403,367.403,199.102,949.402,840.902,585.202,847.50
Total Revenues3,883.903,839.603,641.603,467.403,367.403,199.102,949.402,840.902,585.202,847.50
Cost of goods sold2,772.702,714.402,565.102,520.002,464.102,337.902,227.102,171.001,884.002,059.40
Gross Profit1,111.201,125.201,076.50947.40903.30861.20722.30669.90701.20788.10
Goodwill Impairment------5.500.00--------0.00
Selling, general and administrative expenses608.20637.70621.00580.50573.70570.10507.00476.90492.00644.90
Pension settlement0.40--31.40--------------
Restructuring charges3.003.201.803.201.905.004.2012.5011.4041.50
Impairment of assets------(44.50)------------
Gains (losses) and other expenses, net(13.40)(7.10)(11.30)(21.70)(6.80)(9.30)(2.50)(5.70)(3.40)6.60
Impairment of equity method investment------------------(6.40)
Income from equity method investments12.0018.4018.4013.4013.8012.2010.509.6010.107.30
(Gain) loss, net on sale of business and related property(27.00)(1.10)----------------
Insurance proceeds for lost profits27.40------------------
Gain from insurance recoveries, net of losses incurred10.90------------------
Operating Income / (Loss)509.50494.50429.40305.40334.70289.00219.10184.40204.50109.20
Interest expense, net38.3030.6027.0023.6017.2014.5017.1016.8012.808.20
Minority interest--------------------
Other income (expense), net(3.30)0.100.300.800.10(0.20)(0.30)(0.30)(1.00)(0.10)
Income (loss) from continuing operations before income taxes and cumulative effect of accounting change467.90464.00402.70282.60317.60274.30201.70167.30190.70100.90
Current- Foreign----------16.2013.407.305.608.10
Current: Federal----------71.9047.5041.4059.7017.50
Current: State----------8.507.305.308.605.00
Provision for income taxes107.60156.90124.1095.40109.5094.4066.7055.8064.8039.10
Deferred: Federal----------(4.00)0.700.40(4.50)9.90
Deferred: State----------2.50(0.20)(1.00)(3.20)3.00
Deferred: Foreign----------(0.70)(2.00)2.40(1.40)(4.40)
Income (loss) from continuing operations before cumulative effect of accounting change360.30307.10278.60187.20208.10179.90135.00111.50125.9061.80
Loss from discontinued operations,net(1.30)(1.40)(0.80)(0.60)(2.30)(8.10)(45.00)(23.20)(9.70)(10.70)
Loss from operations of discontinued operations--------(3.70)--(64.90)(36.70)(15.10)(13.10)
Loss on disposal of discontinued operations----------(13.30)--------
Loss from operations of discontinued operations : Income tax benefit--------1.40(5.20)(19.90)13.50(5.40)2.40
Loss on disposal of discontinued operations : Income tax benefit--------------------
Cumulative effect of accounting change, net--------------------
Net Income (loss) Available to Common Shareholders359.00305.70277.80186.60205.80171.8090.0088.30116.2051.10
EPS (Basic) : Continuing operations8.877.286.414.174.353.612.662.122.311.11
EPS (Basic) : Discontinued operations(0.03)(0.03)(0.02)(0.01)(0.05)(0.16)(0.89)(0.44)(0.18)(0.19)
EPS (Basic) : CUMULATIVE EFFECT OF ACCOUNTING CHANGE PER SHARE:--------------------
Net Earnings Per Share (Basic)8.847.256.394.164.303.451.771.682.130.92
EPS (Diluted) : Continuing operations8.777.176.344.114.283.552.632.092.261.09
EPS (Diluted) : Discontinued operations(0.03)(0.03)(0.02)(0.02)(0.05)(0.16)(0.88)(0.44)(0.18)(0.19)
EPS (Diluted) : CUMULATIVE EFFECT OF ACCOUNTING CHANGE PER SHARE:--------------------
Net Earnings Per Share (Diluted)8.747.146.324.094.233.391.751.652.080.90
Weighted Average Shares Outstanding (Basic)40.6042.2043.4044.9047.9049.8050.7052.5054.6055.60
Weighted Average Shares Outstanding (Diluted)41.1042.8044.0045.6048.6050.6051.4053.4055.8056.60