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SMG Income Statement

Click line-items for a historical chart and %
Net sales 196.4M
Cost of sales 161.5M
Cost of sales-product registration and recall matters
Gross profit 34.9M
Operating expenses:
Selling, general and administrative 125.1M
Product registration and recall matters
Impairment, restructuring and other charges 300K
Other (income) expense, net -1M
Income from operations -89.5M
Costs related to refinancing
Interest expense 13.9M
Income from continuing operations before income taxes -103.4M
Income tax expense from continuing operations -37.8M
Income from continuing operations -65.6M
Income (loss) from discontinued operations, net of tax 0
Net income -65.6M
BASIC INCOME PER COMMON SHARE:
Income from continuing operations
Income from discontinued operations
Basic net income per common share
Weighted-average common shares outstanding during the period
DILUTED INCOME PER COMMON SHARE:
Income from continuing operations
Income from discontinued operations
Diluted net income per common share
Weighted-average common shares outstanding during the period plus dilutive potential common shares
Dividends declared per common share