SMITH A O CORP AOS Income Statement

Smith a o corp (AOS)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Net sales
636,900	750,900	728,200	765,400	748,200	812,500	754,100	833,300	788,000	768,600	749,900	738,200	740,000	698,100	683,900	667,000	636,900	639,400	625,100	653,500	618,500	626,800	581,600	595,400	552,200	558,900	536,200	549,100	509,600	524,300	462,200	484,200	468,600	475,800	412,000	405,300	417,400	370,200	377,400	375,000	366,700	501,500	498,700
Cost of products sold
397,400	455,900	444,000	456,700	455,400	475,500	448,100	492,300	466,500	446,300	444,900	434,000	439,100	413,600	400,600	383,300	374,200	376,800	369,500	391,100	389,300	394,900	366,300	379,200	356,300	359,000	339,600	351,100	330,300	338,700	305,400	323,700	319,500	320,800	293,300	293,400	290,400	253,900	270,200	260,800	258,400	363,000	376,300
Water Products
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	336,700	337,100
Electrical Products
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	165,900	162,400
Inter-segment sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,100	-800
Gross profit
239,500	295,000	284,200	308,700	292,800	337,000	306,000	341,000	321,500	322,300	305,000	304,200	300,900	284,500	283,300	283,700	262,700	262,600	255,600	262,400	229,200	231,900	215,300	216,200	195,900	199,900	196,600	198,000	179,300	185,600	156,800	160,500	149,100	155,000	118,700	111,900	127,000	116,300	107,200	114,200	108,300	138,500	122,400
Selling, general and administrative expenses
173,800	179,900	172,300	178,700	184,700	186,100	177,600	197,200	192,900	184,500	176,800	178,300	183,200	178,400	164,700	160,000	159,400	155,100	149,000	159,400	147,200	158,300	145,500	137,400	130,900	139,200	133,700	131,600	120,000	124,800	111,500	108,900	105,300	106,200	92,200	85,100	89,300	86,000	81,900	83,800	77,000	92,300	88,600
Restructuring and impairment expenses
-	-	0	0	-	0	0	0	6,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,800	1,300	4,200	1,700	-	-	-	-	-	-	-	-	-	-	-	-	-3,000	-
Flood related expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	34,200	-	-	-
Contingent consideration adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,400	-	-	-	-	-	-	-	-	-	-	-	-
Settlement income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,200	-	-	-	-	-	-	-
Interest expense
2,200	2,500	3,100	3,400	2,000	1,800	2,000	2,300	2,300	2,900	2,500	2,500	2,200	1,600	2,100	1,900	1,700	1,400	1,600	2,500	1,900	1,400	1,500	1,400	1,400	1,200	1,400	1,600	1,500	2,100	1,900	2,200	3,000	2,900	2,500	2,100	1,800	1,900	1,700	1,600	1,700	2,500	3,100
Other income
4,200	2,900	4,000	5,600	5,500	5,700	5,100	4,600	5,800	5,900	5,900	4,600	4,900	11,900	1,900	2,300	2,000	3,200	2,200	2,700	2,700	1,700	1,000	1,200	1,300	1,000	1,100	700	1,000	1,800	2,200	1,200	29,100	1,100	15,800	5,100	-2,200	1,500	-300	-1,200	-500	-600	-700
Earnings before provision for income taxes
67,700	115,500	112,800	132,200	111,600	154,800	131,500	146,100	125,400	140,800	131,600	128,000	120,400	116,400	118,400	124,100	103,600	109,300	107,200	103,200	82,800	73,900	69,300	78,600	64,900	56,700	61,300	61,300	57,100	61,300	52,000	50,600	69,900	47,000	39,800	41,000	33,700	28,600	23,300	-6,600	29,100	46,100	30,000
Provision for income taxes
16,000	24,200	25,500	30,100	22,300	28,500	26,900	31,600	26,600	118,100	37,900	35,600	32,700	33,700	35,200	37,000	30,100	29,500	33,600	32,100	24,400	20,700	18,700	21,300	18,200	14,300	15,100	19,200	18,100	18,200	15,000	15,600	22,400	15,500	12,900	12,400	9,500	8,200	7,100	-5,700	7,700	11,400	6,100
Earnings from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	31,500	26,900	28,600	24,200	20,500	16,200	-900	21,300	-	-
Earnings before equity loss in joint venture
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16,200	-900	21,400	34,700	23,900
Equity loss in joint venture
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-100	-100	-200
Discontinued Operations
Earnings from discontinued operations, less provision for income taxes of $15.5 in 2011
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-600	5,100	21,700	16,800	11,600	15,800	17,500	9,500	-	-
Loss on sale of discontinued EPC operations, including tax provision of $6.4 in 2012
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	150,300	-	-	-	-	-	-	-	-
Net Earnings
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	42,100	39,000	-	37,000	35,000	47,500	32,100	182,300	50,300	41,000	32,100	32,000	16,600	30,800	34,600	23,700
Net Earnings
51,700	91,300	87,300	102,100	89,300	126,300	104,600	114,500	98,800	22,700	93,700	92,400	87,700	82,700	83,200	87,100	73,500	79,800	73,600	71,100	58,400	53,200	50,600	57,300	46,700	-	46,200	-	-	-	-	-	-	-	-	-	-	32,200	32,000	16,600	30,900	34,600	21,300
Net loss attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-100	-	2,400
Net Earnings (Loss) Per Share of Common Stock
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.52	0.58	0.62	0.52	0.45	0.35	-0.02	0.47	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2.09	3.36	0.47	0.37	0.25	0.35	0.38	0.21	-	-
Net Earnings Per Share of Common Stock
0.32	0.57	0.53	0.61	0.53	0.74	0.61	0.67	0.58	0.14	0.54	0.53	0.51	0.46	0.48	0.51	0.42	-0.27	0.41	0.80	0.65	-0.55	0.56	0.63	0.51	0.47	0.50	0.45	0.42	0.42	0.40	0.38	0.52	-2.61	3.94	1.09	0.89	0.70	0.70	0.36	0.68	1.15	0.85
Diluted Net Earnings (Loss) Per Share of Common Stock
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.53	0.58	0.62	0.52	0.45	0.35	-0.02	0.46	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2.06	3.33	0.46	0.36	0.25	0.34	0.38	0.21	-	-
Diluted Net Earnings Per Share of Common Stock
0.32	0.55	0.53	0.61	0.53	0.74	0.61	0.66	0.57	0.13	0.54	0.53	0.50	0.48	0.47	0.49	0.41	-0.27	0.41	0.79	0.65	-0.56	0.56	0.63	0.51	0.46	0.50	0.45	0.42	0.42	0.40	0.38	0.51	-2.59	3.91	1.08	0.88	0.70	0.69	0.36	0.67	1.14	0.84
Dividends Per Share of Common Stock
0.24	-	0.22	0.22	0.22	-	0.18	0.18	0.18	-	0.14	0.14	0.14	-	0.12	0.12	0.12	-	0.09	0.19	0.19	-	0.15	0.15	0.15	-	0.12	0.12	0.10	-	0.10	0.08	0.08	-	0.16	0.14	0.14	-	0.14	0.13	0.13	0.19	0.19