STANLEY BLACK & DECKER, INC. SWK Income Statement

Stanley black & decker, inc. (SWK)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Net Sales
14,238	14,442	14,362	14,224	14,106	13,982	13,811	13,676	13,319	12,966	12,609	12,132	11,777	11,593	11,331	11,279	11,213	11,171	11,308	11,358	11,351	11,338	11,152	11,032	11,030	10,889	10,605	10,364	10,072	10,022	9,302	9,404	9,441	9,376	9,084	8,834	8,596	7,496	6,932	5,482	0	0	0
Costs and Expenses
Cost of sales
9,515	9,636	9,557	9,420	9,315	9,131	8,874	8,724	8,441	8,188	7,999	7,691	7,421	7,325	7,127	7,131	7,137	7,099	7,200	7,229	7,231	7,235	7,099	7,037	7,078	6,985	6,800	6,634	6,418	6,365	5,905	5,952	5,955	5,925	5,665	5,528	5,484	4,806	4,466	3,504	0	0	0
Selling, general and administrative
2,985	3,008	3,059	3,099	3,125	3,143	3,172	3,142	3,079	2,982	2,869	2,749	2,670	2,609	2,539	2,494	2,465	2,459	2,495	2,534	2,551	2,575	2,597	2,625	2,650	2,676	2,602	2,541	2,490	2,462	2,345	2,377	2,378	2,342	2,313	2,257	2,214	1,993	1,787	1,461	0	0	0
Provision for credit losses
25	33	38	41	39	28	13	13	14	16	26	22	24	23	11	19	25	27	38	32	26	20	19	19	16	14	11	11	11	11	12	11	14	15	12	12	9	10	13	12	0	0	0
Other Noninterest Expense
258	249	232	237	294	287	289	290	226	269	251	247	240	185	204	201	204	222	228	235	242	239	254	259	274	283	287	288	299	296	270	292	269	254	204	167	172	184	215	194	0	0	0
Restructuring Charges
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	-	-	-	-	-	-
Interest Expense
269	284	292	292	289	277	262	247	234	222	213	206	198	194	189	184	183	180	182	180	177	177	172	168	164	160	157	155	150	144	142	140	139	140	138	132	125	109	90	77	0	0	0
Gain (Loss) on Disposition of Business
-	-	0	0	-	-	0	0	-	264	265	268	269	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Settlement
-	-	-	-	-	-	-	-	-	12	12	12	12	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring, Settlement and Impairment Provisions
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	231	214	199	0	0	0
Gain (Loss) on Extinguishment of Debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	0
Investment Income, Interest
47	53	60	66	69	68	61	53	47	40	35	30	26	23	21	19	17	15	14	13	13	13	12	12	13	12	12	11	10	10	13	18	23	26	23	17	12	8	6	4	0	0	0
Costs and Expenses
13,156	13,312	13,298	13,150	13,141	12,960	12,619	12,434	12,013	11,438	11,137	10,687	10,329	10,364	10,081	10,047	10,030	10,021	10,198	10,252	10,263	10,253	10,277	10,274	10,318	10,301	9,943	9,785	9,581	9,489	8,843	8,851	8,827	8,717	8,383	8,162	8,140	7,328	6,782	5,401	0	0	0
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
1,081	1,130	1,064	1,074	965	1,022	1,192	1,242	1,306	1,527	1,471	1,444	1,448	1,229	1,250	1,231	1,183	1,150	1,110	1,105	1,088	1,084	874	757	712	587	662	578	491	533	459	553	614	658	701	671	455	168	150	80	0	0	0
Income Tax Expense (Benefit)
149	160	412	409	359	416	199	223	302	300	267	266	275	261	273	270	258	248	256	238	234	227	168	127	107	68	75	70	54	75	47	69	58	52	94	104	39	18	27	8	0	0	0
Net earnings before equity interest
932	969	651	664	605	605	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Share of net (losses) earnings of equity method investment
-11	-11	1	5	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net earnings
920	958	652	670	606	605	992	1,019	1,003	1,226	1,204	1,178	1,172	967	976	960	924	902	853	866	853	857	706	629	604	519	587	507	436	457	411	483	555	606	606	567	416	150	123	71	0	0	0
Less: Net (loss) earnings attributable to non-controlling interests
1	2	3	2	1	0	-0	-1	-0	-0	0	0	0	-0	-0	-1	-1	-1	-2	-1	-0	0	0	0	-0	-1	-0	-0	-0	-0	-1	-0	-0	-0	-0	-0	-0	0	0	2	0	0	0
Net earnings from continuing operations attributable to common shareowners
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	903	855	868	854	857	705	628	604	520	587	508	436	458	413	484	555	606	0	0	0	-	-	-	-	0	0
Loss from discontinued operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	104	0	0	0	-	-	-	-	-	-
Income taxes on discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	36	0	0	0	-	-	-	-	-	-
Net loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-20	-91	-96	-93	-96	-34	-28	-33	-29	338	367	406	425	142	110	82	67	0	0	0	-	-	-	-	0	0
Net Income (Loss) Attributable to Parent
919	955	649	667	604	605	993	1,020	1,004	1,227	1,204	1,178	1,172	968	975	955	910	883	764	772	761	760	671	600	571	490	926	875	843	883	555	595	637	674	648	617	465	198	120	67	0	0	0
Total Comprehensive (Loss) Income Attributable to Common Shareowners
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	-	-	-	-	-	-
Earnings per share of common stock:
Earnings per share of common stock:
Income (Loss) from Continuing Operations, Per Basic Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.81	1.60	1.59	1.10	1.41	1.57	1.42	1.09	0.43	1.10	1.27	0.55	-	0.55	0.77	0.65	0.56	0.98	1.17	0.94	-	-	-	-	0.77	0.89
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-0.04	-0.06	-0.03	-0.48	-0.06	-0.03	-0.05	-0.07	-0.02	-0.07	-0.03	-	0.15	0.17	0.09	0.44	-0.04	0.00	0.01	-	-	-	-	-0.02	-0.02
Basic (in shares)
0.89	1.33	1.55	2.41	1.15	-0.70	1.67	1.96	1.13	1.87	1.83	1.86	2.64	1.75	1.71	1.87	1.30	1.79	1.57	1.53	1.07	0.94	1.51	1.38	1.04	0.36	1.07	1.21	0.52	-	0.71	0.94	-	1.00	0.94	1.17	0.95	1.43	0.74	0.28	-1.11	0.75	0.88
Continuing operations (USD per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.76	1.55	1.54	1.07	1.38	1.53	1.39	1.07	0.43	1.07	1.25	0.53	0.83	0.54	0.75	0.63	0.55	0.96	1.14	0.92	-	-	-	-	0.77	0.89
Discontinued operations (USD per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.04	-0.06	-0.03	-0.46	-0.06	-0.03	-0.05	-0.08	-0.02	-0.07	-0.02	2.14	0.15	0.17	0.09	0.43	-0.04	0.00	0.01	-	-	-	-	-0.02	-0.02
Diluted (in shares)
0.88	1.32	1.53	2.37	1.13	-0.70	1.65	1.93	1.11	1.83	1.80	1.82	2.60	1.73	1.68	1.84	1.28	1.74	1.52	1.49	1.04	0.91	1.47	1.36	1.02	0.36	1.04	1.18	0.51	2.97	0.69	0.92	0.72	0.99	0.92	1.14	0.92	1.42	0.73	0.28	-1.11	0.75	0.87
Dividends per share of common stock (in dollars per share)
0.69	-	0.69	0.66	0.66	-	0.66	0.63	0.63	-	0.63	0.58	0.58	-	0.58	0.55	0.55	-	0.55	0.52	0.52	-	0.52	0.50	0.50	-	0.50	0.49	0.49	-	0.49	0.41	0.41	-	0.41	0.41	0.41	-	0.34	0.33	0.33	0.33	0.32
Weighted Average Shares Outstanding (in thousands):
Weighted Average Number of Shares Outstanding, Basic
150	-	148	148	147	-	147	149	150	-	149	149	149	-	145	145	145	-	145	148	152	-	156	156	155	-	155	155	155	-	162	164	164	-	164	168	167	-	165	162	97	79	79
Weighted Average Number of Shares Outstanding, Diluted
151	-	150	150	149	-	150	152	153	-	152	152	151	-	147	147	147	-	150	152	156	-	160	159	158	-	158	158	158	-	166	167	168	-	168	173	171	-	168	166	97	80	79