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MOHAWK INDS 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 Sales9,983.639,491.298,959.098,071.567,803.457,348.755,787.985,642.265,319.075,344.02
Total Revenues9,983.639,491.298,959.098,071.567,803.457,348.755,787.985,642.265,319.075,344.02
Cost of sales7,145.566,494.886,146.265,660.885,649.255,427.954,297.924,225.383,916.474,111.79
Gross Profit2,838.072,996.412,812.832,410.692,154.191,920.811,490.061,416.881,402.601,232.23
Impairment of goodwill and other intangibles--------------------
Selling, general and administrative expenses1,742.741,642.241,532.881,573.121,381.401,373.881,110.551,101.341,088.431,188.50
Class action legal settlement--------------------
Operating Income (Loss)1,095.331,354.171,279.94837.57772.80546.93379.51315.54314.1743.73
Interest expense38.8331.1140.5571.0998.2192.2574.71101.62133.15127.03
Other income (loss)(7.30)(5.21)1.73(17.62)(10.70)----(14.05)11.63--
Other income (expense)----------(9.11)(0.30)----5.59
U.S. customs refund--------------------
Earnings before income taxes1,049.201,317.861,241.13748.86663.89445.57304.49199.87192.65(77.71)
Pre-Tax Income - Foreign661.64563.30613.56424.65332.34156.94140.37121.65153.32128.02
Pre-Tax Income: United States387.56754.56627.57324.21331.55288.63164.1278.2239.33(205.74)
Income taxes184.35343.17307.56131.88131.6478.3953.6021.652.71(76.69)
U.S. Federal(Current)22.70327.70247.92117.60100.8384.6926.2013.9614.05(78.05)
Foreign(Current)58.6773.2561.7131.9841.1546.4513.787.198.4320.80
U.S. Federal(Deferred)54.98(17.42)(16.17)4.1731.055.2831.118.99(8.58)18.08
Foreign(Deferred)14.40(55.13)4.27(29.07)(51.61)(62.09)(26.77)(10.12)(31.26)(31.73)
State, local and other(Current)14.5217.8131.9411.1813.699.774.585.121.511.14
State, local and other(Deferred)19.08(3.05)(22.12)(3.98)(3.47)(5.72)4.70(3.49)18.56(6.93)
Earnings from continuing operations----------367.19250.89178.23----
Loss from discontinued operations, net of income tax benefit of $485----------(17.90)--------
Net (loss) earnings864.86974.69933.57616.99532.25349.29250.89178.23189.94(1.02)
Less: Net earnings attributable to the noncontrolling interest3.153.053.201.680.290.510.644.304.464.48
Net earnings attributable to Mohawk Industries, Inc861.70971.64930.36----------185.47--
Accretion of redeemable noncontrolling interest (1)3.890.050.12----------3.24--
Net Income (Loss) Available to Common Shareholders857.81971.59930.24615.30531.97348.79250.26173.92182.23(5.50)
Basic-Income from continuing operations----------5.113.632.53----
Basic-Loss from discontinued operations, net of income taxes----------(0.25)--------
Net Earnings Per Share (Basic)11.5313.0712.558.377.304.863.632.532.66(0.08)
Diluted-Income from continuing operations----------5.073.612.52----
Diluted-Loss from discontinued operations, net of income taxes----------(0.25)--------
Net Earnings Per Share (Diluted)11.4712.9812.488.317.254.823.612.522.65(0.08)
Weighted Average Shares Outstanding (Basic)74.4174.3674.1073.5272.8471.7768.9968.7468.5868.45
Weighted Average Shares Outstanding (Diluted)74.7774.8474.5774.0473.3672.3069.3168.9668.7868.45