• SCOTTS MIRACLE GRO CO Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 2.87 B 2.70 B 2.37 B 2.11 B 1.91 B
    Cost of Goods Sold (Excluding Depreciation) 1.82 B 1.69 B 1.41 B 1.26 B 1.17 B
    Depreciation, Depletion and Amortization 67.50 M 67.00 M 67.20 M 57.70 M 52.20 M
    Gross Income 989.20 M 940.80 M 891.00 M 784.70 M 691.30 M
    Selling, General & Admin Expenses 685.60 M 621.70 M 619.00 M 532.40 M 493.60 M
    Other Operating Expense 2.50 M -600,000.00 0.00 0.00 4.80 M
    Operating Expenses - Total 242.80 M 215.40 M 252.20 M 195.20 M 149.60 M
    Operating Income 301.10 M 319.70 M 272.00 M 252.30 M 192.90 M
    Extraordinary Credit - Pretax 0.00 0.00 4.00 M 0.00 2.40 M
    Extraordinary Charge - Pretax 35.30 M 75.80 M 86.50 M 9.70 M 17.10 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 0.00
    Other Income/Expenses - Net -7.00 M 8.60 M 11.40 M 10.20 M 54.30 M
    Earnings Before Interest & Taxes (EBIT) 258.80 M 252.50 M 200.90 M 252.80 M 232.50 M
    Interest Expenses On Debt 71.10 M 40.10 M 43.10 M 94.30 M 70.60 M
    Interest Capitalized 400,000.00 500,000.00 300,000.00 0.00 1.40 M
    Pretax Income 188.10 M 212.90 M 158.10 M 158.50 M 163.30 M
    Income Taxes 74.70 M 80.20 M 57.70 M 58.00 M 59.50 M
    Current Domestic Income Tax 59.90 M 74.30 M 62.90 M 38.30 M 9.10 M
    Current Foreign Income Tax 8.50 M 6.30 M 8.40 M 4.50 M 5.30 M
    Deferred Domestic Income Tax 5.90 M 1.10 M -13.60 M 15.10 M 45.10 M
    Deferred Foreign Income Tax 400,000.00 -1.50 M 0.00 100,000.00 0.00
    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 0.00
    Discontinued Operations 0.00 0.00 200,000.00 400,000.00 0.00
    Net Income Before Extra Items/Preferred Div 113.40 M 132.70 M 100.60 M 100.50 M 103.80 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 113.40 M 132.70 M 100.60 M 100.50 M 103.80 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 113.40 M 132.70 M 100.60 M 100.50 M 103.80 M