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NEWELL BRANDS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales9,385.009,715.0010,154.0011,170.409,181.105,915.705,727.005,607.005,508.505,511.70
Total Revenues9,385.009,715.0010,154.0011,170.409,181.105,915.705,727.005,607.005,508.505,511.70
Cost of Products Sold6,306.006,496.006,636.007,359.906,210.203,611.103,523.603,482.103,414.403,410.60
Gross Profit3,079.003,219.003,518.003,810.502,970.902,304.602,203.402,124.902,094.102,101.10
Goodwill amortization--------------------
Impairment of goodwill, intangibles and other assets1,503.001,223.008,337.0084.30------------
Selling, general and administrative expenses2,189.002,451.002,648.002,924.102,610.601,573.901,480.501,399.501,403.501,422.30
Pension settlement charge--------62.2052.1065.40------
Restructuring Costs21.0027.0087.0095.30--77.2052.80110.3052.9047.90
Impairment charges------------------(317.90)
Operating Income (Loss)(634.00)(482.00)(7,554.00)706.80298.10601.40604.70615.10637.70313.00
Interest expense, net274.00303.00446.00468.90404.2079.9060.4060.3076.1086.20
Other income (expense) net(78.00)(39.00)12.00713.70172.50(11.30)(49.00)(18.50)1.30(13.50)
Losses related to extinguishments of debt(20.00)(28.00)(4.00)(32.30)(47.60)--(33.20)--(10.90)(4.80)
Venezuela deconsolidation charge----------(172.70)0.00------
Total Nonoperating expenses------------142.6078.8085.70104.50
Income from continuing operations before income taxes(1,006.00)(852.00)(7,992.00)919.3018.80337.50462.10536.30552.00208.50
Current- Foreign74.0042.00204.00168.5087.0019.4019.2030.2057.1058.10
Current: State1.0011.0031.0021.4039.0018.805.9010.50(3.80)5.10
Deferred(261.00)(1,068.00)(1,586.00)(1,781.80)33.40(7.20)--88.6071.20--
Income taxes(236.00)(1,038.00)(1,359.00)(1,515.00)57.1078.2089.10120.00161.5021.30
Current-Federal(50.00)8.00121.00272.10126.60103.0024.5020.7045.30(36.70)
Income from Continuing Operations(770.00)186.00(6,633.00)2,434.30(38.30)259.30373.00416.30390.50187.20
(Loss) income before discontinued operations and cumulative effect of accounting--------------------
Income (loss)from discontinued operations, net of tax--(79.00)(309.00)314.50566.1090.704.8058.3010.80(62.00)
Cumulative effect of accounting change, net of tax--------------------
Net Income (loss)--------------------
NET INCOME NONCONTROLLING INTERESTS--------------------
Net income (loss) available to common stockholders(770.00)107.00(6,942.00)2,748.80527.80350.00377.80474.60401.30125.20
Income (loss)from continuing operations(1.82)0.44(14.00)5.00(0.09)0.961.351.441.340.64
Income (loss) from discontinued operations--(0.19)(0.65)0.651.340.340.020.200.04(0.21)
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)(1.82)0.25(14.65)5.651.251.301.371.641.380.43
Income (loss)from continuing operations(1.82)0.44(14.00)4.99(0.09)0.961.341.431.330.63
Income (loss) from discontinued operations--(0.19)(0.65)0.641.340.330.020.200.04(0.21)
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)(1.82)0.25(14.65)5.631.251.291.351.631.370.42
Weighted Average Shares Outstanding (Basic)424.10423.30473.70486.70421.30269.30276.10288.60291.20293.60
Weighted Average Shares Outstanding (Diluted)424.10423.90473.70488.00421.30271.50278.90291.80293.60296.20