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NEWELL BRANDS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales10,589.009,385.009,715.0010,154.0011,170.409,181.105,915.705,727.005,607.005,508.50
Total Revenues10,589.009,385.009,715.0010,154.0011,170.409,181.105,915.705,727.005,607.005,508.50
Cost of Products Sold7,293.006,306.006,496.006,636.007,359.906,210.203,611.103,523.603,482.103,414.40
Gross Profit3,296.003,079.003,219.003,518.003,810.502,970.902,304.602,203.402,124.902,094.10
Goodwill amortization--------------------
Impairment of goodwill, intangibles and other assets60.001,503.001,223.008,337.0084.30----------
Selling, general and administrative expenses2,274.002,189.002,451.002,648.002,924.102,610.601,573.901,480.501,399.501,403.50
Pension settlement charge----------62.2052.1065.40----
Restructuring Costs16.0021.0027.0087.0095.30--77.2052.80110.3052.90
Impairment charges--------------------
Operating Income (Loss)946.00(634.00)(482.00)(7,554.00)706.80298.10601.40604.70615.10637.70
Interest expense, net256.00274.00303.00446.00468.90404.2079.9060.4060.3076.10
Other income (expense) net8.00(78.00)(39.00)12.00713.70172.50(11.30)(49.00)(18.50)1.30
Losses related to extinguishments of debt(5.00)(20.00)(28.00)(4.00)(32.30)(47.60)--(33.20)--(10.90)
Venezuela deconsolidation charge------------(172.70)0.00----
Total Nonoperating expenses--------------142.6078.8085.70
Income from continuing operations before income taxes693.00(1,006.00)(852.00)(7,992.00)919.3018.80337.50462.10536.30552.00
Current- Foreign97.0074.0042.00204.00168.5087.0019.4019.2030.2057.10
Current: State17.001.0011.0031.0021.4039.0018.805.9010.50(3.80)
Deferred(41.00)(261.00)(1,068.00)(1,586.00)(1,781.80)33.40(7.20)--88.6071.20
Income taxes121.00(236.00)(1,038.00)(1,359.00)(1,515.00)57.1078.2089.10120.00161.50
Current-Federal48.00(50.00)8.00121.00272.10126.60103.0024.5020.7045.30
Income from Continuing Operations572.00(770.00)186.00(6,633.00)2,434.30(38.30)259.30373.00416.30390.50
(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
Cumulative effect of accounting change, net of tax--------------------
Net Income (loss)--------------------
NET INCOME NONCONTROLLING INTERESTS--------------------
Net income (loss) available to common stockholders572.00(770.00)107.00(6,942.00)2,748.80527.80350.00377.80474.60401.30
Income (loss)from continuing operations1.34(1.82)0.44(14.00)5.00(0.09)0.961.351.441.34
Income (loss) from discontinued operations----(0.19)(0.65)0.651.340.340.020.200.04
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)1.34(1.82)0.25(14.65)5.651.251.301.371.641.38
Income (loss)from continuing operations1.34(1.82)0.44(14.00)4.99(0.09)0.961.341.431.33
Income (loss) from discontinued operations----(0.19)(0.65)0.641.340.330.020.200.04
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)1.34(1.82)0.25(14.65)5.631.251.291.351.631.37
Weighted Average Shares Outstanding (Basic)425.30424.10423.30473.70486.70421.30269.30276.10288.60291.20
Weighted Average Shares Outstanding (Diluted)428.00424.10423.90473.70488.00421.30271.50278.90291.80293.60