Smith a o corp (AOS)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Net sales

2,881

2,992

3,054

3,080

3,148

3,187

3,144

3,139

3,044

2,996

2,926

2,860

2,789

2,685

2,627

2,568

2,554

2,536

2,523

2,480

2,422

2,356

2,288

2,242

2,196

2,153

2,119

2,045

1,980

1,939

1,890

1,840

1,761

1,710

1,604

1,570

1,540

1,489

1,620

1,741

0

0

0

Cost of products sold

1,754

1,812

1,831

1,835

1,871

1,882

1,853

1,850

1,791

1,764

1,731

1,687

1,636

1,571

1,534

1,503

1,511

1,526

1,544

1,541

1,529

1,496

1,460

1,434

1,406

1,380

1,359

1,325

1,298

1,287

1,269

1,257

1,227

1,197

1,131

1,107

1,075

1,043

1,152

1,258

0

0

0

Water Products

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Electrical Products

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Inter-segment sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Gross profit

1,127

1,180

1,222

1,244

1,276

1,305

1,290

1,289

1,253

1,232

1,194

1,172

1,152

1,114

1,092

1,064

1,043

1,009

979

938

892

859

827

808

790

773

759

719

682

652

621

583

534

512

473

462

464

446

468

483

0

0

0

Selling, general and administrative expenses

704

715

721

727

745

753

752

751

732

722

716

704

686

662

639

623

622

610

613

610

588

572

553

541

535

524

510

487

465

450

431

412

388

372

352

342

341

328

335

341

0

0

0

Restructuring and impairment expenses

-

-

0

0

-

6

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Flood related expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

Contingent consideration adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Settlement income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

Interest expense

11

11

10

9

8

8

9

10

10

10

8

8

7

7

7

6

7

7

7

7

6

5

5

5

5

5

6

7

7

9

10

10

10

9

8

7

7

6

7

8

0

0

0

Other income

16

18

20

21

20

21

21

22

22

21

27

23

21

18

9

9

10

10

9

8

6

5

4

4

4

3

4

5

6

34

33

47

51

19

20

4

-2

-0

-2

-3

0

0

0

Earnings before provision for income taxes

428

472

511

530

544

557

543

543

525

520

496

483

479

462

455

444

423

402

367

329

304

286

269

261

244

236

241

231

221

233

219

207

197

161

143

126

79

74

91

98

0

0

0

Provision for income taxes

95

102

106

107

109

113

203

214

218

224

139

137

138

136

131

130

125

119

110

95

85

78

72

68

66

66

70

70

66

71

68

66

63

50

43

37

19

17

20

19

0

0

0

Earnings from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

111

100

89

60

57

0

0

0

-

-

Earnings before equity loss in joint venture

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Equity loss in joint venture

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

-0

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

43

55

65

61

54

0

0

0

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

Net Earnings

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

151

296

312

305

305

155

121

111

114

105

0

0

0

Net Earnings

332

370

405

422

434

444

340

329

307

296

356

346

340

326

323

314

298

282

256

233

219

207

200

0

0

-

0

-

-

-

-

-

-

-

-

-

-

111

114

103

0

0

0

Net loss attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

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