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SMG Income Statement

Click line-items for a historical chart and %
Net sales 1.12B
Cost of sales 693.1M
Cost of sales-product registration and recall matters
Gross profit 423.3M
Operating expenses:
Selling, general and administrative 189M
Product registration and recall matters
Impairment, restructuring and other charges 39.2M
Other (income) expense, net -5.8M
Income from operations 200.9M
Costs related to refinancing 0
Interest expense 12.8M
Income from continuing operations before income taxes 188.1M
Income tax expense from continuing operations 67.4M
Income from continuing operations 120.7M
Income (loss) from discontinued operations, net of tax 1M
Net income 121.7M
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