Mccormick & co inc (MKC)
Income statement / TTM
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Nov'17Aug'17May'17Feb'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12Nov'11Aug'11May'11Feb'11Nov'10Aug'10May'10Feb'10Aug'09
Net sales

5,327

5,347

5,330

5,319

5,318

5,302

5,222

5,089

4,902

4,730

4,570

4,476

4,425

4,411

4,386

4,355

4,316

4,296

4,268

4,250

4,260

4,243

4,239

4,213

4,182

4,123

4,099

4,060

4,041

4,014

3,979

3,921

3,821

3,697

3,566

3,440

3,355

3,336

3,149

0

0

0

Cost of goods sold

3,179

3,202

3,210

3,216

3,219

3,209

3,281

3,186

3,060

2,936

2,688

2,624

2,585

2,579

2,573

2,573

2,563

2,559

2,546

2,531

2,531

2,513

2,513

2,499

2,486

2,457

2,453

2,430

2,417

2,396

2,364

2,334

2,271

2,175

2,076

1,980

1,919

1,919

1,858

0

0

0

Gross profit

2,148

2,145

2,120

2,102

2,099

2,093

1,940

1,902

1,841

1,794

1,882

1,851

1,839

1,831

1,813

1,781

1,752

1,737

1,721

1,719

1,728

1,730

1,726

1,713

1,695

1,665

1,646

1,630

1,624

1,617

1,614

1,587

1,549

1,522

1,489

1,459

1,435

1,417

1,290

0

0

0

Selling, general and administrative expense

1,173

1,166

1,150

1,155

1,162

1,163

1,014

1,017

1,024

1,031

1,184

1,179

1,175

1,175

1,167

1,156

1,134

1,127

1,124

1,113

1,122

1,122

1,105

1,104

1,092

1,075

1,069

1,057

1,046

1,039

1,044

1,033

1,007

982

955

928

916

907

848

0

0

0

Transaction and integration expenses (related to RB Foods acquisition)

-

-

0

6

-

22

38

57

49

40

24

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Special charges

19

20

19

14

16

16

23

24

20

22

18

18

17

15

12

19

34

61

61

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Operating income

955

957

950

926

906

891

863

802

746

699

654

653

646

641

634

605

583

548

535

554

572

603

577

568

563

550

576

572

577

578

570

554

542

540

533

531

519

509

440

0

0

0

Interest expense

157

165

170

174

175

174

175

152

123

95

65

57

56

56

55

55

54

53

51

50

50

49

49

50

51

53

55

54

55

54

54

54

52

51

49

49

49

49

49

0

0

0

Other debt costs

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income, net

26

26

30

28

26

24

17

13

10

6

4

3

3

4

2

2

2

1

1

1

1

1

0

0

1

2

2

3

2

2

1

1

2

2

3

3

2

2

1

0

0

0

Income from consolidated operations before income taxes

823

819

810

780

757

741

705

648

618

594

578

599

592

589

581

552

531

496

484

504

522

554

529

519

513

499

523

520

524

526

517

501

492

491

487

485

472

462

392

0

0

0

Income tax expense

165

157

146

134

135

-157

-155

-147

-153

151

155

156

155

153

150

154

142

131

120

114

130

145

136

141

140

133

140

137

137

139

144

143

142

142

138

125

120

118

103

0

0

0

Net income from consolidated operations

658

661

663

646

622

898

860

795

771

443

423

443

437

436

430

398

389

364

364

390

391

408

392

378

372

365

383

383

387

386

372

358

349

348

349

360

352

344

288

0

0

0

Income from unconsolidated operations

41

40

40

38

36

34

34

34

35

33

35

35

34

36

33

35

35

36

36

35

34

29

27

23

22

23

23

24

22

21

18

19

22

25

26

26

27

25

22

0

0

0

Net income

699

702

703

684

658

933

895

829

806

477

459

478

472

472

464

434

424

401

400

425

425

437

419

401

395

389

407

407

409

407

391

378

371

374

376

386

379

370

311

0

0

0

Earnings per share - basic (usd per share)

1.09

1.60

1.45

1.13

1.12

1.62

1.32

0.94

3.22

1.36

0.86

0.80

0.75

1.25

1.01

0.74

0.73

1.17

0.76

0.66

0.55

1.14

0.95

0.65

0.63

0.98

0.79

0.60

0.57

1.11

0.79

0.61

0.56

0.99

0.69

0.56

0.58

1.01

0.77

0.50

0.51

0.57

Average shares outstanding - basic (shares)

133

-

132

132

132

-

131

131

131

-

126

124

125

-

126

126

127

-

128

127

128

-

129

130

131

-

132

132

132

-

132

132

133

-

132

132

132

-

133

133

132

130

Earnings per share - diluted (usd per share)

1.08

1.58

1.43

1.12

1.11

1.59

1.30

0.93

3.18

1.34

0.85

0.79

0.74

1.23

1.00

0.73

0.73

1.15

0.76

0.65

0.55

1.14

0.94

0.64

0.62

0.97

0.78

0.59

0.57

1.11

0.78

0.60

0.55

0.98

0.69

0.55

0.57

0.99

0.76

0.49

0.51

0.57

Average shares outstanding - diluted (shares)

134

-

134

133

133

-

133

132

132

-

127

126

126

-

127

128

128

-

129

129

129

-

130

131

132

-

133

133

134

-

134

134

134

-

134

134

134

-

134

134

134

132

Common Stock, Dividends, Per Share, Declared

-

-

0.57

0.57

-

-

0.52

0.52

-

-

0.47

0.47

-

-

0.43

0.43

-

-

0.40

0.40

-

-

0.37

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Nonvoting Common Stock
Cash dividends paid per common share (usd per share)

0.62

-

0.57

0.57

0.57

-

0.52

0.52

0.52

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common Stock, Dividends, Per Share, Declared

-

-

0.57

0.57

-

-

0.52

0.52

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common Stock
Cash dividends paid per common share (usd per share)

0.62

-

0.57

0.57

0.57

-

0.52

0.52

0.52

-

0.47

0.47

0.47

-

0.43

0.43

0.43

-

0.40

0.40

0.40

-

0.37

0.37

0.37

-

0.34

0.34

0.34

-

0.31

0.31

0.31

-

0.28

0.28

0.28

-

0.26

0.26

0.26

0.24