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SCOTTS MIRCL-GR   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date9/30/20229/30/20219/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/2013
Sales3,924.104,925.004,131.603,156.002,663.402,642.102,836.103,016.502,841.302,816.50
Total Revenues3,924.104,925.004,131.603,156.002,663.402,642.102,836.103,016.502,841.302,816.50
Cost of sales2,891.103,431.302,768.602,130.501,778.301,669.501,833.001,945.001,809.901,831.90
Cost of sales - restructuring and other--------------------
Cost of sales - product registration and recall matters--------------------
Cost of sales- impairment, restructuring and other charges160.1024.7016.005.9020.50--7.706.60--2.20
Gross Profit872.901,469.001,347.001,019.60864.60972.60995.401,064.901,031.40982.40
Amortization of goodwill and other intangibles--------------------
Amortization of intangibles--------------------
Amortization of deferred marketing fee--------------------
Stock-based compensation--------------------
Selling, general and administrative613.00743.50757.80601.30540.10550.90597.10698.40680.50661.10
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)6.7016.6013.806.1014.7010.00
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)723.00585.20409.60198.90433.40459.30294.60314.60313.20
Interest expense118.1078.9079.60101.8086.4076.1065.6050.5047.3059.20
Equity in loss of unconsolidated affiliates(12.90)14.40--3.304.90(29.00)7.80------
Other income, net--------(1.70)(13.40)--------
Costs related to refinancings----(15.10)------(8.80)--(10.70)--
Other non-operating income6.9018.6020.10270.50------------
Income (loss) before income taxes(558.10)677.10510.60581.60115.70314.90392.70244.10256.60254.00
Income taxes(120.60)159.80123.70144.90(11.90)116.60139.4085.4091.2092.80
Deferred- Federal(125.50)9.10(1.60)(40.60)(58.40)(7.40)28.200.8010.8022.70
Deferred- State(23.30)1.50(2.00)(5.40)(2.00)(0.50)2.301.201.401.10
Deferred- Foreign(12.60)1.20(2.60)(2.90)(9.70)(0.50)(1.30)(0.70)(0.10)(0.10)
Currently Payable: Foreign8.702.700.304.200.208.104.402.203.504.50
Currently payable: Federal22.80113.70104.30169.3047.70104.5093.4072.4067.0057.10
Currently payable: State9.3031.6025.3020.3010.3012.4012.409.508.607.50
Income from Continuing Operations(437.50)517.30386.90436.70127.60198.30253.30158.70165.40161.20
Income from discontinued operations--(3.90)1.7023.50(63.90)20.5061.50--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)513.40388.60460.2063.70218.80314.80158.70166.20--
Net loss attributable to noncontrolling interest--0.901.20(0.50)--0.50(0.50)(1.10)(0.30)--
Net Income (loss) Available to Common Shareholders(437.50)512.50387.40460.7063.70218.30315.30159.80166.50161.10
Continuing Operations- (Basic)(7.88)9.276.927.882.273.334.152.622.692.61
Before cumulative effect of accounting change--------------------
Before extraordinary loss--------------------
EPS (Basic) : Disc Ops--(0.07)0.040.42(1.14)0.351.01--0.01--
Cumulative effect of change in accounting for intangible assets, net of tax--------------------
Net Earnings Per Share (Basic)(7.88)9.206.968.301.133.685.162.622.702.61
Continuing Operations- (Diluted)(7.88)9.036.787.772.233.294.092.572.642.58
Before cumulative effect of accounting change--------------------
Before extraordinary loss--------------------
Earnings Per Share (Diluted) - Disc Ops--(0.07)0.030.41(1.11)0.341.00--0.01(0.01)
Cumulative effect of change in accounting for intangible assets, net of tax--------------------
Net Earnings Per Share (Diluted)(7.88)8.966.818.181.123.635.092.572.652.57
Weighted Average Shares Outstanding (Basic)55.5055.7055.7055.5056.2059.4061.1061.1061.6061.70
Weighted Average Shares Outstanding (Diluted)55.5057.2056.9056.3057.1060.2062.0062.2062.7062.60