Scotts Miracle-Gro (SMG) Income Statement

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Net sales	351.1M
Cost of sales	275.1M
Cost of sales-product registration and recall matters
Gross profit	73.8M
Selling, general and administrative	104.8M
Product registration and recall matters
Impairment, restructuring and other charges	1.5M
Other (income) expense, net	-5.9M
Income from operations	-26.6M
Costs related to refinancing	0
Interest expense	13.3M
Income from continuing operations before income taxes
Income tax expense from continuing operations	-9.9M
Income from continuing operations
Income (loss) from discontinued operations, net of tax
Net income	-26.6M
Income from continuing operations
Income from discontinued operations
Basic net income per common share
Weighted-average common shares outstanding during the period
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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