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MCCORMICK & CO   FYE=11 (November)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date11/30/202411/30/202311/30/202211/30/202111/30/202011/30/201911/30/201811/30/201711/30/201611/30/2015
Net Sales6,723.706,662.206,350.506,317.905,601.305,347.405,408.904,834.104,411.504,296.30
Total Revenues6,723.706,662.206,350.506,317.905,601.305,347.405,408.904,834.104,411.504,296.30
Cost of goods sold4,132.704,159.704,076.003,823.303,300.903,202.103,037.302,823.902,579.802,559.00
Gross Profit2,591.002,502.502,274.502,494.602,300.402,145.302,371.602,010.201,831.701,737.30
Selling, general and administrative expense1,521.201,478.301,357.101,404.101,281.601,166.801,429.501,244.801,175.001,127.40
Restructuring charges (credits)--------------------
Impairment charge--------------------
Special charges(9.50)(61.20)(51.60)(46.40)(6.90)(20.80)(16.30)(22.20)(15.70)(61.50)
Loss on voluntary pension settlement------------------0.00
Transaction and integration expenses0.000.00(2.20)(29.00)(12.40)0.00(22.50)(40.80)----
Operating Income (Loss)1,060.30963.00863.601,015.10999.50957.70903.30702.40641.00548.40
Interest expense209.40208.20149.10136.60135.60165.20174.6095.7056.0053.30
Other debt costs----------0.000.0015.40----
Other income (loss) net47.4043.9098.3017.3017.6026.7012.603.504.201.10
Income (loss) before income taxes898.30798.70812.80895.80881.50819.20741.30594.80589.20496.20
Current: Federal103.0082.4062.8071.7098.3052.3092.9067.10127.7078.80
Current-State16.6015.1014.8014.0014.8010.7011.006.2015.109.10
Deferred:Federal(15.20)(2.20)37.1023.504.6026.40(340.30)23.80(29.60)9.30
Income taxes184.00174.50168.60192.70174.90157.40(157.30)151.30153.00131.30
Deferred: State(6.30)2.70(3.20)16.800.503.601.500.90(2.40)0.40
Deferred: International(8.80)(5.90)(12.10)(4.30)(16.30)(9.10)(1.10)(0.60)(8.00)(8.70)
Current:International94.7082.4069.2071.0073.0073.5078.7053.9050.2042.40
Minority interest--------------------
Income from unconsolidated operations--------------------
Net income (loss) from continuing operations------703.10----------364.90
Gain on sale of discontinued operations--------------------
Net income (loss) from discontinued operations--------------------
NET INCOME BEFORE CUMULATIVE EFFECT OF ACCOUNTING CHANGE--------------------
Cumulative effect of an accounting change, net of income taxes--------------------
Net income from consolidated operations714.30624.20644.20--706.60661.80898.60443.50436.20--
Minority interest--------------------
Income from unconsolidated operations(74.20)(56.40)(37.80)(52.20)(40.80)(40.90)(34.80)(33.90)(36.10)(36.70)
Gain (Loss) on sale of unconsolidated operations--------------------
Net Income (loss) Available to Common Shareholders788.50680.60682.00755.30747.40702.70933.40477.40472.30401.60
Net income from continuing operations--------------------
EPS (Basic) : Gain on sale of discontinued operations--------------------
Net income from discontinued operations--------------------
Cumulative effect of accounting change----------2.65--------
Net Earnings Per Share (Basic)2.942.542.542.832.802.653.551.891.871.57
Net income from continuing operations--------------------
EPS (Diluted) : Gain on sale of discontinued operations--------------------
Net income from discontinued operations--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)2.922.522.522.802.782.623.501.861.851.56
Weighted Average Shares Outstanding (Basic)268.50268.40268.20267.30266.50265.20263.00253.60253.20256.00
Weighted Average Shares Outstanding (Diluted)269.60269.80270.20269.90269.10268.20266.40256.80256.00258.40