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STANLEY B&D INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Sales16,947.4015,281.3012,750.0012,912.9013,982.4012,966.6011,593.5011,171.8011,338.6010,889.50
Total Revenues16,947.4015,281.3012,750.0012,912.9013,982.4012,966.6011,593.5011,171.8011,338.6010,889.50
Cost of sales12,663.3010,189.108,431.908,679.509,131.308,188.307,325.507,099.807,235.906,985.80
Gross Profit4,284.105,092.204,318.104,233.404,851.10--4,268.004,072.004,102.703,903.70
Selling, general and administrative3,355.703,193.102,554.702,542.003,143.702,982.902,609.302,459.102,575.002,676.40
Pension settlement----------12.20--------
Restructuring charges and asset impairments140.8014.5073.80138.40160.3051.5049.0047.6018.80173.70
Asset impairment charge168.40------------------
Other-net(274.80)(189.50)(215.70)(201.10)(287.00)(269.20)185.90222.00(239.60)(283.90)
Provision for doubtful accounts(14.30)--(24.60)(26.30)(28.00)(16.30)(23.20)27.30(20.90)(14.20)
Gain on sales of businesses(8.40)(0.60)(13.50)17.00(0.80)264.10--------
Interest expense338.50185.40222.70282.20277.90222.60194.50180.40177.20160.10
Interest income54.709.8017.5051.9068.7040.1023.2015.2013.6012.80
Gain on debt extinguishment--68.00--(17.90)----------(20.60)
Gain on equity method investment----(46.90)--------------
Earnings from Continuing Operations before Income Taxes37.901,586.901,183.701,094.401,022.101,527.801,229.301,150.801,084.80587.60
Current-State(16.70)31.8019.805.5024.80--10.6014.1017.10(3.00)
Current- Foreign248.60388.00183.20184.40175.00--191.50171.40141.10123.50
Income taxes(132.40)55.1038.00126.80416.30300.90261.70248.60227.1068.60
Current-Federal(79.00)0.3055.40(32.40)25.40--84.8064.4018.4084.00
Deferred (Benefit):Federal(61.20)(124.70)(25.10)(4.80)29.70--18.7064.2055.30(77.10)
Deferred (Benefit):Foreign(222.50)(210.10)(192.10)(33.00)132.70--(26.10)(47.30)(19.30)(50.60)
Deferred (Benefit):State(1.60)(30.20)(3.20)7.1028.70--(17.80)(18.20)14.50(8.20)
Less: net earnings attributable to noncontrolling interests----------------0.50(1.00)
Share of net earnings of equity method investment0.0019.009.10(11.20)------------
Net earnings from continuing operations170.301,550.801,154.80956.40------902.20857.20520.00
Net earnings (loss) from discontinued operations------------------(43.00)
Earnings (loss) from discontinued operations before income taxes----------------(104.00)--
Income taxes (benefits) on discontinued operations----------------7.7013.30
Net Earnings170.301,550.801,154.80956.40605.801,226.90967.60902.20----
Less: Net (loss)earnings attributable to non-controlling interests0.20(1.70)0.902.200.60(0.40)(0.40)(1.60)----
Less earnings attributable to participating restricted stock unit5.8014.2024.101.801.80----------
NET EARNINGS (LOSS) ATTRIBUTABLE TO STANLEY BLACK & DECKER, INC164.301,538.301,129.80952.40603.401,227.30968.00903.80760.90490.30
Net Earnings - dilutive--------------------
Earnings Per Share (Basic) - Cont Ops1.119.697.336.42------6.105.493.35
EPS (Basic) : Disc Ops6.020.860.520.01------(0.14)(0.62)(0.19)
Net Earnings Per Share (Basic)7.1310.557.856.434.058.206.635.964.873.16
Earnings Per Share (Diluted) - Cont Ops1.069.336.976.10------5.925.373.28
Earnings Per Share (Diluted) - Disc Ops5.700.830.490.01------(0.13)(0.60)(0.19)
Net Earnings Per Share (Diluted)6.7610.167.466.113.858.056.535.794.763.09
Weighted Average Shares Outstanding (Basic)148.17158.76154.18148.37148.92149.63146.04148.23156.09155.24
Weighted Average Shares Outstanding (Diluted)156.55165.02162.43156.38156.78152.45148.21152.71159.74158.78