Smith a o corp (AOS)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Net sales

2,992

3,187

2,996

2,685

2,536

2,356

2,153

1,939

1,710

1,489

1,375

1,451

Cost of products sold

1,812

1,882

1,764

1,571

1,526

1,496

1,380

1,287

1,197

1,043

980

1,077

Gross profit

1,180

1,305

1,232

1,114

1,009

859

773

652

512

446

394

374

Selling, general and administrative expenses

715

753

722

662

610

572

524

450

372

328

291

283

Restructuring and impairment expenses

0

6

0

0

-

-

11

-3

-11

0

1

2

Flood related expense

-

-

-

-

-

-

-

-

-

35

-

-

Contingent consideration adjustment

-

-

-

-

-

-

-

3

-

-

-

-

Interest expense

11

8

10

7

7

5

5

9

9

6

7

11

Other income

18

21

21

18

10

5

3

34

19

-0

-2

-2

Earnings before provision for income taxes

472

557

520

462

402

286

236

233

161

74

91

75

Provision for income taxes

102

113

224

136

119

78

66

71

50

17

30

27

Earnings from continuing operations

-

-

-

-

-

-

-

162

111

57

60

47

Earnings before equity loss in joint venture and discontinued operations

-

-

-

-

-

-

-

-

-

-

60

47

Equity loss in joint venture

-

-

-

-

-

-

-

-

-

-

-0

-0

Discontinued Operations
Earnings from discontinued operations, less provision for income taxes of $15.5 in 2011

-

-

-

-

-

-

-

-

43

54

29

30

Loss on sale of discontinued EPC operations, including tax provision of $6.4 in 2012

-

-

-

-

-

-

-

-3

151

-

0

-

Net Earnings

-

-

-

-

-

-

-

-

305

111

89

77

Continuing operations

-

-

-

-

-

-

-

-

-

-0

9

35

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-1

20

Net Earnings

370

444

296

326

282

207

169

158

-

111

81

21

Net Earnings (Loss) Per Share of Common Stock
Continuing operations

-

-

-

-

-

-

-

1.76

1.20

1.25

1.48

0.86

Discontinued operations

-

-

-

-

-

-

-

-0.04

2.11

1.19

0.89

0.67

Net Earnings Per Share of Common Stock

2.24

2.60

1.72

1.87

1.59

1.15

1.84

1.72

3.31

2.44

2.37

1.53

Diluted Net Earnings (Loss) Per Share of Common Stock
Continuing operations

-

-

-

-

-

-

-

1.75

1.19

1.24

1.48

0.86

Discontinued operations

-

-

-

-

-

-

-

-0.04

2.09

1.18

0.88

0.67

Diluted Net Earnings Per Share of Common Stock

2.22

2.58

1.70

1.85

1.58

1.14

1.83

1.71

3.28

2.42

2.36

1.53