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SCOTTS MIRCL-GR   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date9/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/20119/30/20109/30/2009
Sales2,663.402,642.102,506.202,371.102,578.302,773.702,770.502,799.702,873.002,746.40
Total Revenues2,663.402,642.102,506.202,371.102,578.302,773.702,770.502,799.702,873.002,746.40
Cost of sales1,778.301,669.501,600.001,557.301,688.201,793.301,813.501,769.001,784.401,757.00
Cost of sales - restructuring and other--------------------
Cost of sales - product registration and recall matters------------0.403.203.0011.70
Cost of sales- impairment, restructuring and other charges20.50--5.903.00--2.20--18.300.00--
Gross Profit864.60972.60900.30810.80890.10978.20956.601,009.201,085.60977.70
Amortization of goodwill and other intangibles--------------------
Amortization of intangibles--------------------
Amortization of deferred marketing fee--------------------
Selling, general and administrative540.10550.90518.00488.80567.10659.60703.30686.30692.60699.20
Selling, general and administrative - lawn service business--------------------
Advertising and promotion--------------------
Restructuring and other charges, net------------7.10------
Other (income)expense, net6.7016.6013.802.2010.7010.002.800.905.60(1.20)
Gross commission earned from marketing agreement--------------------
Contribution expense under marketing agreement--------------------
Product registration and recall matters------------(7.80)(11.40)(5.70)(16.80)
Impairment, restructuring and other charges(132.30)(4.90)51.50(70.40)(50.00)(18.10)--(37.60)(18.50)--
Operating Income (loss)198.90433.40447.60253.80283.70310.50241.20274.80374.40260.50
Interest expense86.4076.1062.9048.8047.3059.2061.8051.0043.2052.40
Equity in loss of unconsolidated affiliates4.90(29.00)7.80--------------
Other income, net(1.70)(13.40)----------------
Costs related to refinancings----(8.80)--(10.70)----(1.20)0.00--
Income (loss) before income taxes115.70314.90383.70205.00225.70251.30179.40222.60331.20208.10
Income taxes(11.90)116.60137.6076.3080.2091.9067.8082.70123.5075.50
Deferred- Federal(58.40)(7.40)30.70(1.30)7.9024.0024.702.2020.0013.40
Deferred- State(2.00)(0.50)2.501.201.201.201.40(0.10)1.301.00
Deferred- Foreign(9.70)(0.50)(1.40)(0.30)(0.10)(0.10)(0.40)0.700.60--
Currently Payable: Foreign0.208.104.301.703.504.407.305.406.305.10
Currently payable: Federal47.70104.5089.7066.9060.2055.0029.2066.2087.6052.70
Currently payable: State10.3012.4011.808.107.507.405.608.307.703.30
Income from Continuing Operations127.60198.30246.10128.70145.50159.40111.60139.90207.70132.60
Income from discontinued operations(63.90)20.5068.7030.0020.701.70(5.10)28.00(3.60)20.70
Income Before Cumulative Effect Of Accounting Change--------------------
Income before extraordinary item--------------------
Extraordinary loss on early extinguishment of debt, net of income tax benefit--------------------
Cumulative effect of change in accounting for intangible assets, net of tax--------------------
Net Income (loss)63.70218.80314.80158.70166.20161.10106.50------
Net loss attributable to noncontrolling interest--0.50(0.50)(1.10)(0.30)----------
Dividends on Class A Convertible Preferred Stock--------------------
Net Income (loss) Available to Common Shareholders63.70218.30315.30159.80166.50161.10106.50167.90204.10153.30
Continuing Operations- (Basic)2.273.334.042.122.372.581.832.163.132.04
Before cumulative effect of accounting change--------------------
Before extraordinary loss--------------------
EPS (Basic) : Disc Ops(1.14)0.351.120.500.330.03(0.08)0.44(0.05)0.32
Cumulative effect of change in accounting for intangible assets, net of tax--------------------
Earnings Per Share (Basic) - Extras--------------------
Net Earnings Per Share (Basic)1.133.685.162.622.702.611.752.603.082.36
Continuing Operations- (Diluted)2.233.293.982.092.322.551.802.113.072.01
Before cumulative effect of accounting change--------------------
Before extraordinary loss--------------------
Earnings Per Share (Diluted) - Disc Ops(1.11)0.341.110.480.330.02(0.09)0.43(0.05)0.31
Cumulative effect of change in accounting for intangible assets, net of tax--------------------
Earnings Per Share (Diluted) - Extras--------------------
Net Earnings Per Share (Diluted)1.123.635.092.572.652.571.712.543.022.32
Weighted Average Shares Outstanding (Basic)56.2059.4061.1061.1061.6061.7061.0064.7066.3065.00
Weighted Average Shares Outstanding (Diluted)56.2059.4061.1061.1061.6062.6062.1066.2067.6066.10