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

5,839

5,764

5,714

5,636

5,558

5,485

5,446

5,414

5,351

5,283

5,202

5,132

5,065

4,984

4,908

4,867

4,735

4,579

4,394

4,213

4,075

4,013

3,702

3,689

3,702

3,703

3,467

3,331

3,226

3,134

3,519

3,458

3,412

3,328

3,265

0

0

0

Cost of products sold

3,752

3,712

3,692

3,644

3,579

3,525

3,497

3,453

3,400

3,358

3,304

3,261

3,232

3,188

3,157

3,160

3,092

2,997

2,890

2,776

2,686

2,646

2,418

2,414

2,412

2,408

2,255

2,176

2,131

2,093

2,413

2,399

2,379

2,332

2,236

0

0

0

Selling, general and administrative expenses

1,258

1,256

1,252

1,246

1,242

1,241

1,249

1,242

1,218

1,196

1,184

1,171

1,154

1,135

1,100

1,082

1,076

1,047

1,031

1,000

962

943

885

886

921

938

917

917

892

873

951

943

923

900

851

0

0

0

Amortization of intangible assets

41

41

40

39

37

36

33

32

31

31

31

31

29

28

26

26

24

21

18

15

13

13

10

10

9

9

6

6

6

7

12

13

14

14

14

0

0

0

Loss on sale of product line (see Note 4)

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Asset impairment charges

0

-

0

-

-

-

0

-

-

3

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Restructuring charges

18

14

18

18

24

24

22

16

6

8

5

7

10

13

16

15

17

16

18

16

11

7

1

2

2

2

3

4

4

4

7

5

5

4

1

0

0

0

Business separation costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

Operating income

717

698

646

625

611

595

617

670

690

682

672

655

634

618

606

583

524

496

435

404

401

403

386

354

335

323

249

212

178

143

44

5

-2

-15

159

0

0

0

Related party interest expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-23

52

0

0

0

Interest expense

92

94

95

90

83

74

64

57

52

49

48

47

49

49

48

48

40

31

23

15

11

10

8

7

7

7

7

7

7

8

9

7

5

3

0

0

0

0

Other income, net

-24

-29

2

12

14

16

8

0

-0

1

21

18

17

12

-0

-0

-2

-4

-4

-3

-3

-1

0

0

-5

-5

-5

-5

0

0

-1

-2

0

-

0

0

-

0

Income before taxes

601

575

553

546

542

537

562

613

638

634

645

626

601

582

557

535

481

459

406

384

386

391

377

347

323

310

236

200

171

135

36

-4

-9

-43

105

0

0

0

Income tax

145

144

141

139

143

147

129

151

165

159

193

182

173

169

161

161

155

153

131

124

118

118

117

107

105

101

63

51

38

26

5

3

2

-9

41

0

0

0

Income after tax

455

431

412

406

399

390

432

462

473

475

469

464

0

-

0

0

-

306

275

259

268

273

281

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

Equity in losses of affiliate

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of tax

-

-

-

-

-

-0

-2

0

0

-

-

0

-

-

0

-

-

9

-2

-115

-109

-114

-102

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

Net income

455

431

412

406

399

389

432

462

470

472

448

442

429

413

397

381

336

315

272

144

158

159

178

264

234

230

184

160

144

119

30

-7

-11

-34

64

0

0

0

Less: Noncontrolling interests

-0

-0

-0

-0

0

0

0

0

0

-

0

-

-

-

0

0

0

0

0

0

1

1

1

1

1

1

1

0

0

1

0

1

1

1

1

0

0

0

Net income attributable to Fortune Brands

456

431

413

407

399

389

432

462

470

472

448

442

429

413

397

381

336

315

272

143

157

158

177

262

233

229

183

159

143

118

29

-8

-12

-35

62

0

0

0

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

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

Basic and diluted earnings (loss) per common share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.07

0.18

Basic and diluted average number of shares outstanding

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

155