Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
Period End Date | 9/30/2022 | 9/30/2021 | 9/30/2020 | 9/30/2019 | 9/30/2018 | 9/30/2017 | 9/30/2016 | 9/30/2015 | 9/30/2014 | 9/30/2013 |
Sales | 3,924.10 | 4,925.00 | 4,131.60 | 3,156.00 | 2,663.40 | 2,642.10 | 2,836.10 | 3,016.50 | 2,841.30 | 2,816.50 |
Total Revenues | 3,924.10 | 4,925.00 | 4,131.60 | 3,156.00 | 2,663.40 | 2,642.10 | 2,836.10 | 3,016.50 | 2,841.30 | 2,816.50 |
Cost of sales | 2,891.10 | 3,431.30 | 2,768.60 | 2,130.50 | 1,778.30 | 1,669.50 | 1,833.00 | 1,945.00 | 1,809.90 | 1,831.90 |
Cost of sales - restructuring and other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of sales - product registration and recall matters | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of sales- impairment, restructuring and other charges | 160.10 | 24.70 | 16.00 | 5.90 | 20.50 | -- | 7.70 | 6.60 | -- | 2.20 |
Gross Profit | 872.90 | 1,469.00 | 1,347.00 | 1,019.60 | 864.60 | 972.60 | 995.40 | 1,064.90 | 1,031.40 | 982.40 |
Amortization of goodwill and other intangibles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Amortization of intangibles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Amortization of deferred marketing fee | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Stock-based compensation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, general and administrative | 613.00 | 743.50 | 757.80 | 601.30 | 540.10 | 550.90 | 597.10 | 698.40 | 680.50 | 661.10 |
Selling, general and administrative - lawn service business | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Advertising and promotion | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Restructuring and other charges, net | -- | -- | -- | 7.40 | -- | -- | -- | -- | 51.00 | -- |
Other (income)expense, net | (0.80) | 1.80 | (3.20) | (1.30) | 6.70 | 16.60 | 13.80 | 6.10 | 14.70 | 10.00 |
Gross commission earned from marketing agreement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Contribution expense under marketing agreement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Product registration and recall matters | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Impairment, restructuring and other charges | (693.10) | (4.30) | (0.80) | -- | (132.30) | (4.90) | 47.20 | (78.00) | -- | (18.10) |
Operating Income (loss) | (434.00) | 723.00 | 585.20 | 409.60 | 198.90 | 433.40 | 459.30 | 294.60 | 314.60 | 313.20 |
Interest expense | 118.10 | 78.90 | 79.60 | 101.80 | 86.40 | 76.10 | 65.60 | 50.50 | 47.30 | 59.20 |
Equity in loss of unconsolidated affiliates | (12.90) | 14.40 | -- | 3.30 | 4.90 | (29.00) | 7.80 | -- | -- | -- |
Other income, net | -- | -- | -- | -- | (1.70) | (13.40) | -- | -- | -- | -- |
Costs related to refinancings | -- | -- | (15.10) | -- | -- | -- | (8.80) | -- | (10.70) | -- |
Other non-operating income | 6.90 | 18.60 | 20.10 | 270.50 | -- | -- | -- | -- | -- | -- |
Income (loss) before income taxes | (558.10) | 677.10 | 510.60 | 581.60 | 115.70 | 314.90 | 392.70 | 244.10 | 256.60 | 254.00 |
Income taxes | (120.60) | 159.80 | 123.70 | 144.90 | (11.90) | 116.60 | 139.40 | 85.40 | 91.20 | 92.80 |
Deferred- Federal | (125.50) | 9.10 | (1.60) | (40.60) | (58.40) | (7.40) | 28.20 | 0.80 | 10.80 | 22.70 |
Deferred- State | (23.30) | 1.50 | (2.00) | (5.40) | (2.00) | (0.50) | 2.30 | 1.20 | 1.40 | 1.10 |
Deferred- Foreign | (12.60) | 1.20 | (2.60) | (2.90) | (9.70) | (0.50) | (1.30) | (0.70) | (0.10) | (0.10) |
Currently Payable: Foreign | 8.70 | 2.70 | 0.30 | 4.20 | 0.20 | 8.10 | 4.40 | 2.20 | 3.50 | 4.50 |
Currently payable: Federal | 22.80 | 113.70 | 104.30 | 169.30 | 47.70 | 104.50 | 93.40 | 72.40 | 67.00 | 57.10 |
Currently payable: State | 9.30 | 31.60 | 25.30 | 20.30 | 10.30 | 12.40 | 12.40 | 9.50 | 8.60 | 7.50 |
Income from Continuing Operations | (437.50) | 517.30 | 386.90 | 436.70 | 127.60 | 198.30 | 253.30 | 158.70 | 165.40 | 161.20 |
Income from discontinued operations | -- | (3.90) | 1.70 | 23.50 | (63.90) | 20.50 | 61.50 | -- | 0.80 | (0.10) |
Income Before Cumulative Effect Of Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income before extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of change in accounting for intangible assets, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (loss) | (437.50) | 513.40 | 388.60 | 460.20 | 63.70 | 218.80 | 314.80 | 158.70 | 166.20 | -- |
Net loss attributable to noncontrolling interest | -- | 0.90 | 1.20 | (0.50) | -- | 0.50 | (0.50) | (1.10) | (0.30) | -- |
Net Income (loss) Available to Common Shareholders | (437.50) | 512.50 | 387.40 | 460.70 | 63.70 | 218.30 | 315.30 | 159.80 | 166.50 | 161.10 |
Continuing Operations- (Basic) | (7.88) | 9.27 | 6.92 | 7.88 | 2.27 | 3.33 | 4.15 | 2.62 | 2.69 | 2.61 |
Before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Before extraordinary loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (Basic) : Disc Ops | -- | (0.07) | 0.04 | 0.42 | (1.14) | 0.35 | 1.01 | -- | 0.01 | -- |
Cumulative effect of change in accounting for intangible assets, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | (7.88) | 9.20 | 6.96 | 8.30 | 1.13 | 3.68 | 5.16 | 2.62 | 2.70 | 2.61 |
Continuing Operations- (Diluted) | (7.88) | 9.03 | 6.78 | 7.77 | 2.23 | 3.29 | 4.09 | 2.57 | 2.64 | 2.58 |
Before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Before extraordinary loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share (Diluted) - Disc Ops | -- | (0.07) | 0.03 | 0.41 | (1.11) | 0.34 | 1.00 | -- | 0.01 | (0.01) |
Cumulative effect of change in accounting for intangible assets, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | (7.88) | 8.96 | 6.81 | 8.18 | 1.12 | 3.63 | 5.09 | 2.57 | 2.65 | 2.57 |
Weighted Average Shares Outstanding (Basic) | 55.50 | 55.70 | 55.70 | 55.50 | 56.20 | 59.40 | 61.10 | 61.10 | 61.60 | 61.70 |
Weighted Average Shares Outstanding (Diluted) | 55.50 | 57.20 | 56.90 | 56.30 | 57.10 | 60.20 | 62.00 | 62.20 | 62.70 | 62.60 |