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STANLEY B&D INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales14,534.6014,442.2013,982.4012,966.6011,593.5011,171.8011,338.6010,889.5010,022.409,376.50
Total Revenues14,534.6014,442.2013,982.4012,966.6011,593.5011,171.8011,338.6010,889.5010,022.409,376.50
Cost of sales9,566.709,636.709,131.308,188.307,325.507,099.807,235.906,985.806,365.105,925.70
Gross Profit--------4,268.004,072.004,102.703,903.703,657.303,450.80
Selling, general and administrative3,048.503,008.003,143.702,982.902,609.302,459.102,575.002,676.402,462.502,342.40
Pension settlement------12.20------------
Restructuring charges and asset impairments83.00154.10160.3051.5049.0047.6018.80173.70174.1066.20
Other-net(262.80)(249.10)(287.00)(269.20)185.90222.00(239.60)(283.90)(296.30)(254.30)
Provision for doubtful accounts(41.10)(33.00)(28.00)(16.30)(23.20)27.30(20.90)(14.20)(11.90)(15.10)
Gain on sales of businesses(13.50)17.00(0.80)264.10------------
Interest expense223.10284.30277.90222.60194.50180.40177.20160.10144.00140.40
Interest income18.0053.9068.7040.1023.2015.2013.6012.8010.1026.50
Gain on debt extinguishment(46.90)(17.90)----------(20.60)(45.50)--
Earnings from Continuing Operations before Income Taxes1,267.001,130.001,022.101,527.801,229.301,150.801,084.80587.60533.10658.90
Current-State20.606.5024.80--10.6014.1017.10(3.00)8.809.30
Current- Foreign199.80195.90175.00--191.50171.40141.10123.50104.70199.60
Income taxes41.40160.80416.30300.90261.70248.60227.1068.6075.8052.30
Current-Federal62.70(23.70)25.40--84.8064.4018.4084.0012.70(147.90)
Deferred (Benefit):Federal(29.40)5.7029.70--18.7064.2055.30(77.10)15.7026.80
Deferred (Benefit):Foreign(208.80)(32.90)132.70--(26.10)(47.30)(19.30)(50.60)(59.00)(29.20)
Deferred (Benefit):State(3.50)9.3028.70--(17.80)(18.20)14.50(8.20)(7.10)(6.30)
Less: net earnings attributable to noncontrolling interests------------0.50(1.00)(0.80)(0.10)
Share of net earnings of equity method investment9.10(11.20)----------------
Net earnings from continuing operations----------902.20857.20520.00458.10606.70
Net earnings (loss) from discontinued operations--------------(43.00)----
Earnings (loss) from discontinued operations before income taxes------------(104.00)--497.90104.40
Income taxes (benefits) on discontinued operations------------7.7013.3072.20(36.50)
Net Earnings1,234.70958.00605.801,226.90967.60902.20--------
Less: Net (loss)earnings attributable to non-controlling interests0.902.200.60(0.40)(0.40)(1.60)--------
Less earnings attributable to participating restricted stock unit23.40------------------
NET EARNINGS (LOSS) ATTRIBUTABLE TO STANLEY BLACK & DECKER, INC1,210.40955.80605.201,227.30968.00903.80760.90490.30883.80674.60
Net Earnings - dilutive----------------883.80--
Earnings Per Share (Basic) - Cont Ops----------6.105.493.352.813.65
EPS (Basic) : Disc Ops----------(0.14)(0.62)(0.19)2.610.41
Net Earnings Per Share (Basic)7.856.444.068.206.635.964.873.165.414.06
Earnings Per Share (Diluted) - Cont Ops----------5.925.373.282.753.57
Earnings Per Share (Diluted) - Disc Ops----------(0.13)(0.60)(0.19)2.550.40
Net Earnings Per Share (Diluted)7.776.353.998.056.535.794.763.095.303.97
Weighted Average Shares Outstanding (Basic)154.18148.37148.92149.63146.04148.23156.09155.24163.07165.83
Weighted Average Shares Outstanding (Diluted)155.86150.56151.64152.45148.21152.71159.74158.78166.70170.11