Scotts miracle-gro co (SMG)
Income statement / Yearly
Sep'19Sep'18Sep'17Sep'16Sep'15Sep'14Sep'13Sep'12Sep'11Sep'10Sep'09Sep'08
Net sales

3,156

2,663

2,642

2,506

2,371

2,578

2,773

2,770

2,799

2,873

2,746

2,823

Cost of sales

2,130

1,778

1,669

1,600

1,557

1,688

1,793

1,813

1,769

1,784

1,757

1,883

Cost of sales—impairment, restructuring and other

5

20

0

5

3

0

2

0

18

0

-

1

Cost of sales-product registration and recall matters

-

-

-

-

-

-

-

0

3

3

11

27

Gross profit

1,019

864

972

900

810

890

978

956

1,009

1,085

977

911

Operating expenses:
Selling, general and administrative

601

540

550

518

488

567

659

703

686

692

699

657

Impairment, restructuring and other

7

132

4

-51

70

50

18

7

37

18

-

109

Product registration and recall matters

-

-

-

-

-

-

-

7

11

5

16

12

Other expense, net

-1

6

16

13

2

10

10

2

0

5

-1

7

Operating Income (Loss), Total

409

198

433

447

253

283

310

241

274

374

260

139

Equity in income of unconsolidated affiliates

3

4

-29

7

0

0

-

-

-

-

-

-

Costs related to refinancing

-

-

-

8

0

10

0

0

1

0

-

-

Interest expense

101

86

76

62

48

47

59

61

51

43

52

82

Other non-operating income, net

270

-1

-13

0

0

-

-

-

-

-

-

-

Income (loss) from continuing operations before income taxes

-

-

-

-

-

-

251

-

222

331

208

57

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total

581

115

314

383

205

225

251

179

-

-

-

-

Income tax expense from continuing operations

144

-11

116

137

76

80

91

67

82

123

75

24

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total

436

127

198

246

128

145

159

111

139

207

132

32

Income (loss) from discontinued operations, net of tax

23

-63

20

68

30

20

1

-5

28

-3

20

-43

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total

460

63

218

314

158

166

161

106

-

-

-

-

Net (income) loss attributable to noncontrolling interest

-0

0

0

-0

-1

-0

0

0

-

-

-

-

Net Income (Loss) Attributable to Parent, Total

460

63

218

315

159

166

161

106

167

204

153

-10

Basic income (loss) per common share:
Income from continuing operations (USD per share)

7.88

2.27

3.33

4.04

2.12

2.37

2.58

1.83

2.16

3.13

2.04

0.51

Income (loss) from discontinued operations (USD per share)

0.42

-1.14

0.35

1.12

0.50

0.33

0.03

-0.08

0.44

-0.05

0.32

-0.68

Basic income per common share (USD per share)

8.30

1.13

3.68

5.16

2.62

2.70

2.61

1.75

2.60

3.08

2.36

-0.17

Diluted income (loss) per common share:
Income from continuing operations (USD per share)

7.77

2.23

3.29

3.98

2.09

2.32

2.55

1.80

2.11

3.07

2.01

0.50

Income (loss) from discontinued operations (USD per share)

0.41

-1.11

0.34

1.11

0.48

0.33

0.02

-0.09

0.43

-0.05

0.31

-0.67

Diluted income per common share (USD per share)

8.18

1.12

3.63

5.09

2.57

2.65

2.57

1.71

2.54

3.02

2.32

-0.17