Fortune brands home & security, inc. (FBHS)
Income statement / Quarterly
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'11Sep'10
Net sales

1,402,700

1,470,500

1,459,000

1,507,200

1,327,900

1,420,700

1,380,800

1,429,000

1,254,600

1,382,500

1,348,600

1,365,400

1,186,800

1,301,600

1,279,000

1,297,800

1,106,500

1,224,700

1,238,800

1,165,100

950,800

1,039,600

1,057,700

1,027,200

889,100

728,200

1,045,000

1,040,400

890,000

491,600

909,100

935,300

798,800

876,100

848,000

889,700

714,800

813,100

Cost of products sold

909,500

938,700

934,800

969,600

869,100

918,900

886,900

904,900

815,000

890,200

843,300

852,100

772,700

836,000

801,000

823,100

728,700

804,600

804,300

754,700

633,900

697,800

689,700

665,400

593,800

469,200

686,100

663,400

589,800

316,500

606,800

617,900

552,000

637,000

592,200

598,400

504,500

541,200

Selling, general and administrative expenses

313,900

312,400

311,300

320,600

312,000

308,600

305,100

316,500

311,200

316,600

297,900

292,800

289,600

304,100

284,500

276,700

270,200

269,500

265,700

271,000

241,400

253,100

234,900

232,600

222,700

195,200

235,700

267,700

240,100

173,500

236,200

242,300

221,100

252,200

228,000

221,900

198,500

202,800

Amortization of intangible assets

10,300

11,400

9,900

10,100

10,000

10,800

8,900

8,200

8,200

8,100

7,500

8,000

8,100

7,700

7,300

6,600

6,500

6,300

6,700

5,100

3,500

3,600

3,400

3,000

3,100

1,300

3,000

2,500

2,600

-1,200

2,400

2,800

3,400

3,400

3,500

3,800

3,700

3,700

Loss on sale of product line (see Note 4)

-

-

-

-

-

-

-

-

-

-

-

-2,400

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Asset impairment charges

9,500

-

29,500

-

-

-

27,100

-

-

0

0

0

3,200

-

-

-

-

-

-

-

-

-

-

-

-

-

21,200

-

-

-

-

-

-

-

-

-

-

-

Restructuring charges

4,500

3,500

5,500

4,500

1,200

6,800

5,700

10,800

800

4,800

400

900

2,200

1,500

3,100

3,700

5,600

4,000

1,800

6,100

4,700

5,900

200

700

200

200

1,400

300

900

600

3,100

0

1,000

2,900

1,100

400

300

100

Business separation costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,400

-

-

-

Operating income

155,000

192,500

168,000

202,400

135,600

140,100

147,100

188,600

119,400

162,800

199,500

209,200

111,000

152,300

183,100

187,700

95,500

140,300

160,300

128,200

67,300

79,200

129,500

125,500

69,300

62,300

97,600

106,500

56,600

-11,000

60,600

72,300

21,300

-109,400

20,800

65,200

7,800

65,300

Related party interest expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-46,400

200

300

22,700

29,100

Interest expense

22,100

22,400

23,600

24,500

23,700

23,400

19,000

17,400

14,700

12,900

12,300

12,300

11,900

11,600

11,800

13,900

11,800

11,400

11,100

6,000

3,400

3,200

3,200

2,100

1,900

1,700

2,100

1,700

1,700

1,900

2,000

2,100

2,500

3,000

-100

200

100

200

Other income, net

6,100

-31,200

300

700

1,200

500

9,600

3,400

2,800

-7,500

2,200

2,300

4,700

12,500

-600

400

300

-600

-500

-1,500

-1,700

-1,200

500

-1,000

500

100

500

-6,100

200

-100

800

-700

500

-

-1,800

-100

-

800

Income before taxes

139,000

138,900

144,700

178,600

113,100

117,200

137,700

174,600

107,500

142,400

189,400

199,200

103,800

153,200

170,700

174,200

84,000

128,300

148,700

120,700

62,200

74,800

126,800

122,400

67,900

60,700

96,000

98,700

55,100

-13,000

59,400

69,500

19,300

-112,100

18,900

64,600

-15,000

36,800

Income tax

29,900

34,900

39,000

41,500

28,600

31,900

37,800

44,900

32,400

14,400

59,800

58,900

26,400

48,800

48,800

49,100

23,000

40,700

48,700

42,700

21,300

18,300

42,300

36,100

21,600

17,500

31,900

34,500

17,600

-20,200

19,200

21,600

6,300

-41,200

16,400

20,500

-4,700

9,100

Income after tax

109,100

104,000

105,700

137,100

84,500

85,300

99,900

129,700

75,100

128,000

129,600

140,300

77,400

-

121,900

125,100

-

87,600

100,000

78,000

40,900

56,500

84,500

86,300

46,300

-

64,100

-

-

-

-

-

-

-

-

-

-

-

Equity in losses of affiliate

300

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of tax

-

-

-

-

-

0

0

0

-200

-

-

-2,600

-

-

1,500

-

-

400

7,800

1,400

-600

-11,100

-105,400

7,300

-5,100

-

500

-

-

-

-

-

-

-

-

-

-

-

Net income

108,800

104,000

105,700

137,100

84,500

85,300

99,900

129,700

74,900

128,000

129,600

137,700

77,400

103,700

123,400

125,100

61,000

88,000

107,800

79,400

40,300

45,400

-20,900

93,600

41,200

64,600

64,600

64,200

37,500

18,600

40,200

47,900

13,000

-70,900

2,500

44,100

-10,300

27,700

Less: Noncontrolling interests

-300

-100

100

-400

-200

100

100

100

-100

-

100

-

-

-

0

-100

0

200

300

-300

300

300

200

300

400

400

400

200

200

200

200

100

500

100

300

400

200

300

Net income attributable to Fortune Brands

109,100

104,100

105,600

137,500

84,700

85,200

99,800

129,600

75,000

128,000

129,500

137,700

77,400

103,600

123,400

125,200

61,000

87,800

107,500

79,700

40,000

45,100

-21,100

93,300

40,800

64,200

64,200

64,000

37,300

18,400

40,000

47,800

12,500

-71,000

2,200

43,700

-10,500

27,400

BASIC EARNINGS (LOSS) PER COMMON SHARE
Basic earnings per common share

0.78

0.75

0.76

0.98

0.60

0.60

0.70

0.89

0.50

0.85

0.84

0.91

0.50

-

0.79

0.82

-

0.55

0.62

0.49

0.26

0.35

0.53

0.52

0.28

-

0.38

-

-

-

-

-

-

-

-

-

-

-

Discontinuing operations

-

-

-

-

-

-

-

-

-

0.00

0.00

-0.02

0.00

-

0.01

-

-

0.00

0.05

0.01

-0.01

-0.06

-0.66

0.05

-0.03

-

0.01

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to Fortune Brands common shareholders

-

-

0.76

0.98

-

0.60

0.70

0.89

0.50

0.85

0.84

0.89

0.50

0.67

0.80

0.82

0.39

0.55

0.67

0.50

0.25

0.29

-0.13

0.57

0.25

0.38

0.39

0.39

0.23

0.11

0.25

0.30

0.08

-

0.01

0.28

-

-

DILUTED EARNINGS (LOSS) PER COMMON SHARE
Diluted earnings per common share

0.77

0.74

0.75

0.97

0.60

0.60

0.69

0.88

0.49

0.82

0.83

0.90

0.50

-

0.77

0.80

-

0.54

0.61

0.48

0.25

0.34

0.52

0.51

0.27

-

0.37

-

-

-

-

-

-

-

-

-

-

-

Discontinuing operations

-

-

-

-

-

-

-

-

-

0.00

0.00

-0.02

0.00

-

0.01

-

-

-0.01

0.05

0.01

0.00

-0.05

-0.65

0.04

-0.03

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to Fortune Brands common shareholders

-

-

0.75

0.97

-

0.60

0.69

0.88

0.49

0.82

0.83

0.88

0.50

0.66

0.78

0.80

0.38

0.53

0.66

0.49

0.25

0.29

-0.13

0.55

0.24

0.38

0.37

0.37

0.22

0.10

0.24

0.29

0.08

-

0.01

0.28

-

-

Comprehensive income

58,200

-

94,300

140,300

92,800

-

107,400

112,400

78,200

-

158,700

147,800

84,600

-

110,500

124,700

74,600

-

93,200

81,000

20,900

-

-31,200

93,500

33,400

-

64,300

58,600

64,600

-

54,000

43,400

17,400

-

-19,400

45,800

-4,000

-

Basic and diluted earnings (loss) per common share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.07

0.18

Basic and diluted average number of shares outstanding

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

155,100