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MCCORMICK & CO   FYE=11 (November)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date11/30/202211/30/202111/30/202011/30/201911/30/201811/30/201711/30/201611/30/201511/30/201411/30/2013
Net Sales6,350.506,317.905,601.305,347.405,302.804,730.304,411.504,296.304,243.204,123.40
Total Revenues6,350.506,317.905,601.305,347.405,302.804,730.304,411.504,296.304,243.204,123.40
Cost of goods sold4,076.003,823.303,300.903,202.103,209.502,936.302,579.802,559.002,513.002,457.60
Gross Profit2,274.502,494.602,300.402,145.302,093.301,794.001,831.701,737.301,730.201,665.80
Selling, general and administrative expense1,357.101,404.101,281.601,166.801,163.401,031.201,175.001,127.401,122.001,075.00
Restructuring charges (credits)--------------------
Impairment charge--------------------
Special charges(51.60)(46.40)(6.90)(20.80)(16.30)(22.20)(15.70)(61.50)(5.20)(25.00)
Loss on voluntary pension settlement------------------(15.30)
Transaction and integration expenses(2.20)(29.00)(12.40)0.00(22.50)(40.80)0.000.00----
Operating Income (Loss)863.601,015.10999.50957.70891.10699.80641.00548.40603.00550.50
Interest expense149.10136.60135.60165.20174.6095.7056.0053.3049.7053.30
Other debt costs----------15.400.000.00----
Other income (loss) net98.3017.3017.6026.7024.806.104.201.101.102.20
Income (loss) before income taxes812.80895.80881.50819.20741.30594.80589.20496.20554.40499.40
Current: Federal62.8071.7098.3052.3092.9067.10127.7078.8091.3096.40
Current-State14.8014.0014.8010.7011.006.2015.109.1011.3010.30
Deferred:Federal37.1023.504.6026.40(340.30)23.80(29.60)9.302.80(0.10)
Income taxes168.60192.70174.90157.40(157.30)151.30153.00131.30145.90133.60
Deferred: State(3.20)16.800.503.601.500.90(2.40)0.400.30(0.40)
Deferred: International(12.10)(4.30)(16.30)(9.10)(1.10)(0.60)(8.00)(8.70)3.00(14.80)
Current:International69.2071.0073.0073.5078.7053.9050.2042.4037.2042.20
Minority interest--------------------
Income from unconsolidated operations--------------------
Net income (loss) from continuing operations------661.80----------365.80
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 operations644.20703.10706.60--898.60443.50436.20364.90408.50--
Minority interest--------------------
Income from unconsolidated operations(37.80)(52.20)(40.80)(40.90)(34.80)(33.90)(36.10)(36.70)(29.40)(23.20)
Gain (Loss) on sale of unconsolidated operations--------------------
Net Income (loss) Available to Common Shareholders682.00755.30747.40702.70933.40477.40472.30401.60437.90389.00
Net income from continuing operations--------------------
EPS (Basic) : Gain on sale of discontinued operations--------------------
Net income from discontinued operations--------------------
Cumulative effect of accounting change----------1.89--------
Net Earnings Per Share (Basic)2.542.832.802.653.551.891.871.571.691.47
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)2.522.802.782.623.501.861.851.561.671.46
Weighted Average Shares Outstanding (Basic)268.20267.30266.50265.10263.10253.60253.20256.00259.80264.20
Weighted Average Shares Outstanding (Diluted)270.20269.90269.10268.10266.50256.80256.00258.40262.00267.20