Ticker
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Period
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STANLEY B&D INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date12/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/2014
Sales15,781.1016,947.4015,617.2014,534.6014,442.2013,982.4012,747.2011,406.9011,171.8011,338.60
Total Revenues15,781.1016,947.4015,617.2014,534.6014,442.2013,982.4012,747.2011,406.9011,171.8011,338.60
Cost of sales11,848.5012,663.3010,423.009,566.709,636.709,131.307,969.207,139.707,099.807,235.90
Gross Profit3,932.604,284.105,194.20----4,851.104,778.004,267.204,072.004,102.70
Selling, general and administrative3,282.003,355.703,236.503,048.503,008.003,143.702,965.702,602.002,459.102,575.00
Pension settlement------------12.20------
Restructuring charges and asset impairments39.40140.8014.5083.00154.10160.3051.5049.0047.6018.80
Asset impairment charge274.80168.40----------------
Other-net(320.10)(274.80)(190.10)(262.80)(249.10)287.00289.70(196.90)(222.00)(239.70)
Provision for doubtful accounts(8.70)(14.30)(3.90)(41.10)(33.00)(28.00)14.40(21.90)(27.30)(20.90)
Gain on sales of businesses(10.80)(8.40)(0.60)(13.50)17.00(0.80)(264.10)------
Interest expense559.40338.50185.40223.10284.30277.90222.60194.50180.40177.20
Interest income186.9054.709.8018.0053.9068.7040.1023.2015.2013.60
Gain on debt extinguishment------(46.90)(17.90)--------0.10
Gain on equity method investment----68.00--------------
Earnings from Continuing Operations before Income Taxes(375.70)37.901,641.001,267.001,130.001,022.101,526.101,226.101,150.801,084.80
Current-State17.10(16.70)32.1020.60--24.8025.4010.6014.1017.10
Current- Foreign307.40248.60388.00199.80--175.00224.60191.50171.40141.10
Income taxes(94.00)(132.40)61.4041.40160.80416.30300.50261.20248.60227.10
Current-Federal5.80(79.00)7.8062.70--25.40590.6084.8064.4018.40
Deferred (Benefit):Federal(158.20)(61.20)(125.90)(29.40)--29.70(513.40)18.2064.2055.30
Deferred (Benefit):Foreign(218.30)(222.50)(210.10)(208.80)--132.70(33.00)(26.10)(47.30)(19.30)
Deferred (Benefit):State(47.80)(1.60)(30.50)(3.50)--28.706.30(17.80)(18.20)14.50
Less: net earnings attributable to noncontrolling interests--------------(0.40)(1.60)0.50
Share of net earnings of equity method investment--0.0019.009.10(11.20)----------
Net earnings from continuing operations(281.70)170.301,598.60------1,225.60965.30903.80857.20
Net earnings (loss) from discontinued operations----------------(19.30)--
Earnings (loss) from discontinued operations before income taxes------------------(104.00)
Income taxes (benefits) on discontinued operations----------------(0.80)(7.70)
Net Earnings(281.70)170.301,598.601,234.70958.00605.801,225.60------
Less: Net (loss)earnings attributable to non-controlling interests--0.20(1.70)0.902.200.60(0.40)------
Less earnings attributable to participating restricted stock unit--5.8014.2023.40------------
NET EARNINGS (LOSS) ATTRIBUTABLE TO STANLEY BLACK & DECKER, INC(281.70)164.301,586.101,210.40955.80605.201,226.00965.30883.70760.90
Net Earnings - dilutive--------------------
Earnings Per Share (Basic) - Cont Ops(1.88)1.119.99------8.196.616.105.49
EPS (Basic) : Disc Ops(0.19)6.020.56----------(0.14)(0.62)
Net Earnings Per Share (Basic)(2.07)7.1310.557.856.444.068.196.615.964.87
Earnings Per Share (Diluted) - Cont Ops(1.88)1.069.62------8.046.515.925.37
Earnings Per Share (Diluted) - Disc Ops(0.19)5.700.54----------(0.13)(0.60)
Net Earnings Per Share (Diluted)(2.07)6.7610.167.776.353.998.046.515.794.76
Weighted Average Shares Outstanding (Basic)149.75148.17158.76154.18148.37148.92149.63146.04148.23156.09
Weighted Average Shares Outstanding (Diluted)149.75156.55165.02155.86150.56151.64152.45148.21152.71159.74