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SMG Income Statement

Click line-items for a historical chart and %
Net sales 1.02B
Cost of sales 640.8M
Cost of sales-product registration and recall matters 0
Gross profit 378.7M
Operating expenses:
Selling, general and administrative 207M
Product registration and recall matters 0
Impairment, restructuring and other charges 100K
Other (income) expense, net -1.5M
Income from operations 173.1M
Costs related to refinancing
Interest expense 17.9M
Income from continuing operations before income taxes 155.2M
Income tax expense from continuing operations 55.3M
Income from continuing operations 99.9M
Income (loss) from discontinued operations, net of tax 100K
Net income 100M
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

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