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  • SMITH A O Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 2.30 B 2.31 B 2.16 B 1.69 B 1.65 B
    Cost of Goods Sold (Excluding Depreciation) 1.74 B 1.73 B 1.64 B 1.28 B 1.30 B
    Depreciation, Depletion and Amortization 66.30 M 67.50 M 60.90 M 52.80 M 53.90 M
    Gross Income 497.50 M 513.40 M 463.90 M 352.00 M 298.00 M
    Selling, General & Admin Expenses 357.40 M 363.00 M 324.00 M 251.80 M 235.80 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 68.90 M 59.50 M 61.00 M 39.20 M 32.10 M
    Operating Income 140.10 M 150.40 M 139.90 M 100.20 M 62.20 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 9.20 M 24.70 M 9.60 M 16.60 M 0.00
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -1.60 M 900,000.00 -600,000.00 -1.90 M -1.20 M
    Earnings Before Interest & Taxes (EBIT) 129.30 M 126.60 M 129.70 M 81.70 M 61.00 M
    Interest Expenses On Debt 19.20 M 26.70 M 24.90 M 13.00 M 13.50 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 110.10 M 99.90 M 104.80 M 68.70 M 47.50 M
    Income Taxes 27.90 M 11.70 M 28.60 M 22.20 M 12.10 M
    Current Domestic Income Tax 4.90 M 10.50 M 21.40 M 15.50 M 500,000.00
    Current Foreign Income Tax 14.40 M 3.90 M 3.80 M 3.30 M 3.90 M
    Deferred Domestic Income Tax 9.40 M -4.90 M 900,000.00 3.80 M 7.80 M
    Deferred Foreign Income Tax -800,000.00 2.20 M 2.50 M -400,000.00 -100,000.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings -300,000.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 300,000.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 81.90 M 88.20 M 76.50 M 46.50 M 35.40 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 81.90 M 88.20 M 76.50 M 46.50 M 35.40 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 81.90 M 88.20 M 76.50 M 46.50 M 35.40 M