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  • SCOTTS MIRACLE GRO CO Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 3.14 B 2.98 B 2.87 B 2.70 B 2.37 B
    Cost of Goods Sold (Excluding Depreciation) 1.97 B 1.95 B 1.82 B 1.69 B 1.41 B
    Depreciation, Depletion and Amortization 60.40 M 70.30 M 67.50 M 67.00 M 67.20 M
    Gross Income 1.11 B 966.30 M 989.20 M 940.80 M 891.00 M
    Selling, General & Admin Expenses 702.00 M 685.60 M 621.70 M 619.00 M 532.40 M
    Other Operating Expense 12.40 M 2.50 M -600,000.00 0.00 0.00
    Operating Expenses - Total 263.90 M 242.80 M 215.40 M 252.20 M 195.20 M
    Operating Income 310.30 M 251.90 M 301.10 M 319.70 M 272.00 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 4.00 M 0.00
    Extraordinary Charge - Pretax 164.00 M 35.30 M 75.80 M 86.50 M 9.70 M
    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
    Other Income/Expenses - Net -43.20 M 10.10 M -7.00 M 8.60 M 11.40 M
    Earnings Before Interest & Taxes (EBIT) 267.10 M 98.00 M 258.80 M 252.50 M 200.90 M
    Interest Expenses On Debt 56.40 M 82.50 M 71.10 M 40.10 M 43.10 M
    Interest Capitalized 300,000.00 400,000.00 500,000.00 300,000.00 0.00
    Pretax Income 210.70 M 15.80 M 188.10 M 212.90 M 158.10 M
    Income Taxes 57.40 M 26.70 M 74.70 M 80.20 M 57.70 M
    Current Domestic Income Tax 30.70 M 59.90 M 74.30 M 62.90 M 38.30 M
    Current Foreign Income Tax 12.50 M 8.50 M 6.30 M 8.40 M 4.50 M
    Deferred Domestic Income Tax -15.50 M 5.90 M 1.10 M -13.60 M 15.10 M
    Deferred Foreign Income Tax -1.00 M 400,000.00 -1.50 M 0.00 100,000.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense
    Discontinued Operations 0.00 0.00 0.00 0.00 200,000.00
    Net Income Before Extra Items/Preferred Div 153.30 M -10.90 M 113.40 M 132.70 M 100.60 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 153.30 M -10.90 M 113.40 M 132.70 M 100.60 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 153.30 M -10.90 M 113.40 M 132.70 M 100.60 M