Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


PRESTIGE BRANDS   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date3/31/20213/31/20203/31/20193/31/20183/31/20173/31/20163/31/20153/31/20143/31/20133/31/2012
Sales943.32962.94975.691,040.79881.11803.09710.07592.45616.92437.84
Other revenues0.040.070.090.390.953.164.554.933.203.25
Other revenues - related parties--------------------
Total Revenues943.37963.01975.781,041.18882.06806.25714.62597.38620.12441.09
Costs of sales395.89410.79420.20464.67381.77339.04308.40261.83276.38213.70
Gross Profit547.47552.22555.58576.51500.29467.21406.22335.55343.74227.38
Depreciation--------------------
Depreciation and amortization23.9424.7627.0528.4325.3523.6817.7413.4913.2410.73
Impairment of goodwill--------------------
Amortization of intangible assets--------------------
Impairment of intangible asset--------------------
General and Administrative85.5489.1189.7685.3989.1172.4281.2748.4851.4756.70
Advertising and promotion140.59147.19143.09147.29128.36110.8099.6584.9787.1557.13
Loss on forgiveness of related party receivable--------------------
Loss (gain) on divestitures----1.28--(51.82)----------
Tradename impairment----(229.46)(99.92)------------
Total Operating Expenses250.07261.07488.07361.03294.64206.90198.66146.94151.85124.56
Operating Income (loss)297.40291.1667.50215.47205.64260.32207.56188.62191.88102.82
Interest expense82.3396.22105.08106.2793.5585.3281.3368.6484.4241.34
Gain on sale of asset------------1.13------
Interest income------0.390.200.160.090.060.010.02
Income (Loss) on extinguishment of debt(12.33)(2.16)--(2.90)(1.42)(17.97)--(18.29)(1.44)(5.41)
Miscellaneous--------------------
Gain on settlement------------------5.06
Other expense (income), net1.37(1.63)(0.48)0.39(0.03)----------
Total other Income (Expense)93.29100.00105.56108.3994.79103.1380.1086.8785.8541.67
Income (loss) before income taxes204.11191.15(38.06)107.09110.85157.19127.46101.75106.0361.16
Current-State3.402.513.162.692.811.170.760.631.971.40
Current- Foreign5.858.477.195.594.243.913.231.680.530.63
Deferred:Federal14.4314.12(35.76)(270.80)(5.42)44.7931.0127.0523.8513.10
Deferred:State4.57(0.34)(4.10)(1.24)(0.16)1.681.16(7.88)1.660.69
Provision for income taxes39.4348.87(2.26)(232.48)41.4657.2849.2029.1340.5323.95
Current-Federal11.5124.0527.6331.3340.186.0813.077.8012.528.13
Deferred : Foreign(0.34)0.06(0.37)(0.05)(0.19)(0.34)(0.03)(0.13)----
Income from Continuing Operations--------------------
Income from discontinued operations, net of income tax--------------------
Gain on sale of discontinued operations, net of income tax--------------------
Loss from operations of discontinued Pecos reporting unit, net of income tax benefit--------------------
Loss on disposal of Pecos reporting unit, net ofincome tax benefit--------------------
Cumulative effect of change in accounting principle--------------------
Consolidated Net Income (Loss)--------69.4099.9178.2672.62----
Cumulative preferred dividends on Senior Preferred and Class B Preferred Units--------------------
Net income (loss) Available to Common Shareholders164.68142.28(35.80)339.5769.4099.9178.2672.6265.5137.21
EPS (Basic) : Income (loss) from continuing operations--------------------
Income (loss) from discontinued operations and gain (loss) from sale of discontinued operations--------------------
Net Earnings Per Share (Basic)3.282.81(0.69)6.401.311.891.501.411.290.74
EPS (Diluted) : Income (loss) from Continuing operations--------------------
Income (loss) from discontinued operations and gain (loss) from sale of discontinued operations--------------------
Net Earnings Per Share (Diluted)3.252.78(0.69)6.341.301.881.491.391.270.73
Weighted Average Shares Outstanding (Basic)50.2150.7252.0753.1052.9852.7552.1751.6450.6350.27
Weighted Average Shares Outstanding (Diluted)50.6151.1452.0753.5353.3653.1452.6752.3551.4450.75