| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||||
9,970 | 9,983 | 9,491 | 8,959 | 8,071 | 7,803 | 7,348 | 5,787 | 5,642 | 5,319 | 5,344 | 6,826 |
Cost of sales | |||||||||||
7,294 | 7,145 | 6,494 | 6,146 | 5,660 | 5,649 | 5,427 | 4,297 | 4,225 | 3,916 | 4,111 | 5,088 |
Gross profit | |||||||||||
2,676 | 2,838 | 2,996 | 2,812 | 2,410 | 2,154 | 1,920 | 1,490 | 1,416 | 1,402 | 1,232 | 1,737 |
Selling, general and administrative expenses | |||||||||||
1,848 | 1,742 | 1,642 | 1,532 | 1,573 | 1,381 | 1,373 | 1,110 | 1,101 | 1,088 | 1,188 | 1,318 |
Impairment of goodwill and other intangibles | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 1,543 |
Operating income | |||||||||||
827 | 1,095 | 1,354 | 1,279 | 837 | 772 | 546 | 379 | 315 | 314 | 43 | -1,124 |
Interest expense | |||||||||||
41 | 38 | 31 | 40 | 71 | 98 | 92 | 74 | 101 | 133 | 127 | 127 |
Other expense | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 31 |
Other income | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 9 |
Other expense (income), net | |||||||||||
-36 | -7 | -5 | 1 | -17 | -10 | -9 | -0 | -14 | 11 | 5 | -148 |
Earnings before income taxes | |||||||||||
749 | 1,049 | 1,317 | 1,241 | 748 | 663 | 445 | 304 | 199 | 192 | -77 | -1,272 |
Income tax expense | |||||||||||
4 | 184 | 343 | 307 | 131 | 131 | 78 | 53 | 21 | 2 | -76 | 180 |
Earnings from continuing operations | |||||||||||
- | - | - | - | - | - | 367 | 250 | 178 | - | - | - |
Loss from discontinued operations, net of income tax benefit of $1,050 | |||||||||||
- | - | - | - | - | - | -17 | 0 | 0 | - | - | - |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | |||||||||||
744 | 864 | 974 | 933 | 616 | 532 | 349 | 250 | 178 | 189 | -1 | -1,452 |
Net income (loss) attributable to noncontrolling interests | |||||||||||
0 | 3 | 3 | 3 | -1 | -0 | 0 | 0 | 4 | 4 | 4 | 5 |
Net Income (Loss) Attributable to Parent | |||||||||||
744 | 861 | 971 | 930 | 615 | 531 | 348 | 250 | 173 | 185 | -5 | -1,458 |
Basic earnings per share attributable to Mohawk Industries, Inc. | |||||||||||
Income from continuing operations (usd per share) | |||||||||||
- | - | - | - | - | - | 5.11 | 3.63 | 2.53 | - | - | - |
Loss from discontinued operations (usd per share) | |||||||||||
- | - | - | - | - | - | 0.25 | 0.00 | 0.00 | - | - | - |
Earnings Per Share, Basic | |||||||||||
10.34 | 11.53 | 13.07 | 12.55 | 8.37 | 7.30 | 4.86 | 3.63 | 2.53 | 2.66 | -0.08 | -21.32 |
Weighted-average common shares outstanding-basic (in shares) | |||||||||||
71 | 74 | 74 | 74 | 73 | 72 | 71 | 68 | 68 | - | - | - |
Diluted earnings per share attributable to Mohawk Industries, Inc. | |||||||||||
Income from continuing operations (usd per share) | |||||||||||
- | - | - | - | - | - | 5.07 | 3.61 | 2.52 | - | - | - |
Loss from discontinued operations (usd per share) | |||||||||||
- | - | - | - | - | - | -0.25 | 0.00 | 0.00 | - | - | - |
Earnings Per Share, Diluted | |||||||||||
10.30 | 11.47 | 12.98 | 12.48 | 8.31 | 7.25 | 4.82 | 3.61 | 2.52 | 2.65 | -0.08 | -21.32 |
Weighted Average Number of Shares Outstanding, Diluted | |||||||||||
72 | 74 | 74 | 74 | 74 | 73 | 72 | 69 | 68 | - | - | - |