Griffon corporation (GFF)
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'10Jun'10
Revenue

2,263,922

2,247,205

2,209,289

203,412

144,992

73,919

700

1,863,212

1,704,776

1,610,023

1,524,997

1,114,777

1,218,863

1,335,163

1,477,035

1,425,873

1,475,367

1,475,280

1,483,291

2,039,501

2,032,846

2,040,513

1,991,811

1,915,193

1,919,980

1,901,036

1,871,327

1,869,755

1,840,175

1,833,863

1,861,145

1,898,697

1,873,733

1,867,431

1,830,802

1,672,839

0

0

0

Cost of goods and services

1,647,250

1,645,061

1,614,020

1,597,256

1,554,637

1,499,689

1,448,737

1,367,843

1,250,105

1,177,862

1,116,871

770,106

852,819

953,831

1,076,342

1,039,760

1,085,122

1,084,817

1,090,944

1,558,046

1,556,573

1,568,628

1,532,412

1,475,289

1,490,072

1,475,618

1,453,742

1,460,626

1,423,712

1,420,096

1,442,340

1,472,253

1,463,765

1,459,121

1,437,341

1,310,313

0

0

0

Gross profit

616,672

602,144

595,269

583,374

567,573

551,448

529,181

495,369

454,671

432,161

408,126

344,671

366,044

381,332

400,693

386,113

390,245

390,463

392,347

481,455

476,273

471,885

459,399

439,904

429,908

425,418

417,585

409,129

416,463

413,767

418,805

426,444

409,968

408,310

393,461

362,526

0

0

0

Selling, general and administrative expenses

478,732

464,048

460,004

453,677

450,800

443,510

436,380

425,949

391,392

368,832

341,092

287,960

296,285

305,938

318,353

314,163

320,858

322,838

325,435

384,699

385,259

381,315

375,099

359,283

349,493

345,930

340,469

339,658

340,756

340,849

341,696

340,177

334,779

332,990

330,369

308,503

0

0

0

Restructuring and other related charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

6,136

3,106

4,352

12,996

13,262

14,942

13,338

4,002

4,689

4,615

6,733

7,945

7,543

6,212

0

0

0

Total operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

381,235

362,389

353,845

358,926

353,731

354,600

354,094

344,851

346,385

344,792

341,512

340,935

337,912

314,715

0

0

0

Income from operations

137,940

138,096

135,265

129,697

116,773

107,938

92,801

69,420

63,279

63,329

67,034

62,611

69,759

75,394

82,340

66,050

69,387

67,625

66,912

92,512

86,412

85,276

78,164

77,515

76,063

66,492

63,854

54,529

62,369

68,916

72,420

81,652

68,456

67,375

55,549

47,811

0

0

0

Other income (expense)
Interest expense

67,102

67,748

68,066

66,929

65,969

65,258

65,568

62,792

59,143

55,057

51,513

51,183

51,543

51,215

49,943

49,295

48,425

48,045

47,776

47,198

46,690

47,067

48,447

50,258

51,876

52,547

52,520

52,453

52,106

52,051

52,007

51,735

51,372

49,686

47,846

38,871

0

0

0

Interest income

967

869

806

817

1,148

1,698

1,697

1,517

1,002

255

64

-30

32

61

66

104

44

155

261

413

514

387

303

213

235

358

353

387

322

257

292

352

381

392

398

353

0

0

0

Loss from debt extinguishment, net

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

-

-

0

-

-

-

-

-

-

-

0

0

-

0

Other, net

3,294

3,947

4,173

4,143

4,392

5,470

4,880

5,523

4,075

1,667

1,113

-984

-622

-945

-250

260

1,047

675

-331

-1,435

257

1,797

3,154

5,441

3,427

3,066

2,646

2,029

1,068

1,675

1,236

1,029

1,528

1,676

3,714

2,824

0

0

0

Total other expense, net

-69,531

-62,932

-63,087

-61,969

-60,429

-58,090

-58,991

-55,752

-54,066

-53,135

-50,336

-52,197

-52,133

-52,099

-50,127

-48,931

-47,334

-47,215

-47,846

-48,220

-45,919

-83,773

-83,880

-83,494

-87,104

-49,123

-49,521

-50,037

-50,716

-50,119

-50,479

-50,354

-49,463

-73,782

-69,898

-61,858

0

0

0

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

68,409

75,164

72,178

67,728

56,344

49,848

33,810

13,668

9,213

10,194

16,698

10,414

17,626

23,295

32,213

17,119

22,053

20,410

19,066

44,292

40,493

1,503

-5,716

-5,979

-11,041

17,369

14,333

4,492

11,653

18,797

21,941

31,298

18,993

-6,407

-14,349

-14,047

0

0

0

Provision from income taxes

26,523

27,683

26,556

37,326

32,628

30,671

555

-22,893

-24,358

-23,376

-1,085

1,666

5,734

7,258

12,432

3,832

5,469

4,799

6,772

12,858

5,488

-2,555

-5,539

-1,302

4,497

7,901

7,543

-2,299

-583

3,715

4,930

14,358

6,229

-3,143

-6,918

-8,227

0

0

0

Income from continuing operations

0

-

-

30,402

0

-

33,255

36,561

33,571

33,570

17,783

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Discontinued operations:
Loss from operations of discontinued operations

0

-

-

-15,661

0

-

119,981

125,279

132,503

25,197

22,276

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Benefit for income taxes

0

-

-

-5,033

0

-

27,558

46,695

47,202

25,130

25,147

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Loss from discontinued operations

0

-

-

-10,628

0

-

92,423

78,584

85,301

67

-2,871

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Net Income (Loss) Attributable to Parent

41,197

39,146

37,287

19,774

12,006

103,442

125,678

115,145

118,872

33,637

14,912

32,394

30,436

31,486

30,010

35,282

38,579

37,606

34,289

31,434

35,005

4,058

-177

-7,700

-18,561

6,445

3,767

6,791

12,236

15,082

17,011

16,940

12,764

-3,264

-7,431

-5,841

0

0

0

Income (loss) from continuing operations (in dollars per share)

0.02

-

-

0.34

0.16

-

0.04

0.18

0.05

0.54

0.09

0.11

0.05

0.18

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.08

Income (loss) from discontinued operations (in dollars per share)

0.00

-

-

-0.01

-0.19

-

-0.03

-0.04

2.13

0.19

-0.39

0.12

0.07

0.13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

Basic earnings per common share (in dollars per share)

0.02

0.26

0.40

0.33

-0.03

0.21

0.00

0.14

2.18

0.74

-0.30

0.23

0.12

0.31

0.13

0.19

0.15

0.26

0.25

0.25

0.11

0.16

0.17

0.30

-0.53

0.06

0.01

0.07

-0.02

0.01

0.06

0.16

0.04

0.04

0.06

0.08

-0.24

-0.03

0.08

Basic weighted-average shares outstanding (in shares)

41,565

41,173

41,070

40,967

40,949

40,750

40,325

40,295

41,477

41,923

41,724

41,683

41,277

39,336

40,344

40,558

41,426

41,968

42,748

44,025

45,349

46,310

47,354

48,370

48,990

52,754

53,949

54,265

54,345

55,153

55,560

56,034

56,037

56,025

57,516

59,606

59,280

59,274

59,018

Income from continuing operations (in dollars per share)

0.02

-

-

0.33

0.15

-

0.02

0.18

0.05

0.53

0.09

0.10

0.05

0.17

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.08

Income (loss) from discontinued operations (in dollars per share)

0.00

-

-

-0.01

-0.18

-

-0.04

-0.04

2.07

0.19

-0.38

0.12

0.07

0.12

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

Diluted earnings per common share (in dollars per share)

0.02

0.24

0.38

0.31

-0.03

0.21

-0.01

0.14

2.11

0.72

-0.28

0.22

0.12

0.29

0.12

0.18

0.14

0.24

0.23

0.23

0.11

0.16

0.18

0.29

-0.53

0.06

0.02

0.06

-0.02

0.01

0.06

0.16

0.04

0.04

0.06

0.08

-0.24

-0.03

0.08

Diluted weighted-average shares outstanding (in shares)

43,734

43,895

43,668

43,164

42,832

41,888

41,845

41,742

42,765

43,336

43,248

43,255

43,229

42,312

43,881

43,280

43,891

45,384

44,971

46,980

47,669

48,136

44,009

49,836

48,990

54,633

58,438

56,204

54,345

57,265

57,359

57,495

57,380

57,082

56,597

60,525

59,280

59,274

60,154

Dividends paid per common share (in dollars per share)

0.07

0.07

-

0.07

0.07

0.07

-

1.07

0.07

0.07

-

0.06

0.06

0.06

-

0.05

0.05

0.05

-

0.04

0.04

0.04

-

0.03

0.03

0.03

-

0.02

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

41,197

39,146

37,287

19,774

12,006

103,442

125,678

115,145

118,872

33,637

14,912

32,394

30,436

31,486

30,010

35,282

38,579

37,606

34,289

31,434

35,005

4,058

-177

-7,700

-18,561

6,445

3,767

6,791

12,236

15,082

17,011

16,940

12,764

-3,264

-7,431

-5,841

0

0

0

Other comprehensive income (loss), net of taxes:
Foreign currency translation adjustments

-15,610

3,746

-8,460

-3,829

-11,873

4,956

9,403

18,612

34,162

22,857

10,667

7,498

1,880

7,154

17,284

-4,145

-140

-44,207

-56,358

-65,912

-67,904

-36,296

-23,933

8,611

-2,082

-9,230

-3,090

-4,086

-14,729

815

-6,754

0

0

0

-

-

-

-

-

Pension and other post retirement plans

22,082

22,567

23,055

-6,880

-6,943

-7,006

-16,381

-17,624

-17,921

-18,218

-9,203

5,177

5,335

5,493

5,651

4,227

4,260

4,293

4,326

4,587

4,623

3,877

3,914

22,417

22,244

22,854

19,310

-11,484

-10,471

-9,459

-5,081

0

0

0

-

-

-

-

-

Change in cash flow hedges

465

-692

-289

-241

-30

599

585

701

815

-645

890

492

1,581

952

-1,686

-1,002

-2,080

-511

430

307

98

178

252

-158

13

0

-

0

0

-

-

-

-

-

-

-

-

-

-

Change in available-for-sale securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-870

0

0

-92

870

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Net of Tax

-37,227

-19,513

-31,804

2,810

-4,960

12,561

26,369

36,937

52,898

40,430

20,760

2,813

-1,874

2,613

9,947

-9,374

-6,480

-48,919

-61,124

-70,192

-72,429

-40,087

-26,725

24,801

14,123

6,536

16,220

-5,879

-16,331

-924

-11,835

0

0

0

-

-

-

-

-

Comprehensive income (loss), net

3,970

19,633

5,483

22,584

7,046

116,003

152,047

152,082

171,770

74,067

35,672

35,207

28,562

34,099

39,957

25,908

32,099

-11,313

-26,835

-38,758

-37,424

-36,029

-26,902

17,101

-4,438

12,981

19,987

912

-4,095

14,158

5,176

0

0

0

-

-

-

-

-