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STANLEY B&D INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales15,365.7015,781.1016,947.4015,617.2014,534.6014,442.2013,982.4012,747.2011,406.9011,171.80
Total Revenues15,365.7015,781.1016,947.4015,617.2014,534.6014,442.2013,982.4012,747.2011,406.9011,171.80
Cost of sales10,851.3011,848.5012,663.3010,423.009,566.709,636.709,131.307,969.207,139.707,099.80
Gross Profit4,514.403,932.604,284.105,194.20----4,851.104,778.004,267.204,072.00
Selling, general and administrative3,310.503,282.003,355.703,236.503,048.503,008.003,143.702,965.702,602.002,459.10
Pension settlement--------------12.20----
Restructuring charges and asset impairments99.9039.40140.8014.5083.00154.10160.3051.5049.0047.60
Asset impairment charge72.40274.80168.40--------------
Other-net(448.80)(320.10)(274.80)(190.10)(262.80)(249.10)287.00289.70(196.90)(222.00)
Provision for doubtful accounts(22.20)(8.70)(14.30)(3.90)(41.10)(33.00)(28.00)14.40(21.90)(27.30)
Gain on sales of businesses--(10.80)(8.40)(0.60)(13.50)17.00(0.80)(264.10)----
Interest expense498.60559.40338.50185.40223.10284.30277.90222.60194.50180.40
Interest income179.10186.9054.709.8018.0053.9068.7040.1023.2015.20
Gain on debt extinguishment--------(46.90)(17.90)--------
Gain on equity method investment------68.00------------
Earnings from Continuing Operations before Income Taxes241.10(375.70)37.901,641.001,267.001,130.001,022.101,526.101,226.101,150.80
Current-State2.8017.10(16.70)32.1020.60--24.8025.4010.6014.10
Current- Foreign174.90307.40248.60388.00199.80--175.00224.60191.50171.40
Income taxes(45.20)(94.00)(132.40)61.4041.40160.80416.30300.50261.20248.60
Current-Federal4.305.80(79.00)7.8062.70--25.40590.6084.8064.40
Deferred (Benefit):Federal(181.50)(158.20)(61.20)(125.90)(29.40)--29.70(513.40)18.2064.20
Deferred (Benefit):Foreign(17.50)(218.30)(222.50)(210.10)(208.80)--132.70(33.00)(26.10)(47.30)
Deferred (Benefit):State(28.20)(47.80)(1.60)(30.50)(3.50)--28.706.30(17.80)(18.20)
Less: net earnings attributable to noncontrolling interests----------------(0.40)(1.60)
Share of net earnings of equity method investment----0.0019.009.10(11.20)--------
Net earnings from continuing operations286.30(281.70)170.301,598.60------1,225.60965.30903.80
Net earnings (loss) from discontinued operations------------------(19.30)
Earnings (loss) from discontinued operations before income taxes--------------------
Income taxes (benefits) on discontinued operations------------------(0.80)
Net Earnings286.30(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, INC286.30(281.70)164.301,586.101,210.40955.80605.201,226.00965.30883.70
Net Earnings - dilutive--------------------
Earnings Per Share (Basic) - Cont Ops1.90(1.88)1.119.99------8.196.616.10
EPS (Basic) : Disc Ops0.05(0.19)6.020.56----------(0.14)
Net Earnings Per Share (Basic)1.96(2.07)7.1310.557.856.444.068.196.615.96
Earnings Per Share (Diluted) - Cont Ops1.89(1.88)1.069.62------8.046.515.92
Earnings Per Share (Diluted) - Disc Ops0.05(0.19)5.700.54----------(0.13)
Net Earnings Per Share (Diluted)1.95(2.07)6.7610.167.776.353.998.046.515.79
Weighted Average Shares Outstanding (Basic)150.49149.75148.17158.76154.18148.37148.92149.63146.04148.23
Weighted Average Shares Outstanding (Diluted)151.30149.75156.55165.02155.86150.56151.64152.45148.21152.71