Exchange: NYSE
Industry: Household Goods
Last Trade: 4:01 PM ET 4/5/2013
Last 10 Quotes:
What's This?
| Fiscal Q1 Ending 02/13 |
Fiscal Q4 Ending 11/12 |
Fiscal Q3 Ending 08/12 |
Fiscal Q2 Ending 05/12 |
Fiscal Q1 Ending 02/12 |
|
Sales/Revenue |
989,946 | 1,343,536 | 1,092,596 | 925,579 | 723,986 |
Cost of Goods Sold (COGS) incl. D&A |
787,981 | 727,461 | 978,269 | 829,955 | 676,080 |
COGS excluding D&A |
787,981 | 719,748 | 970,392 | 825,094 | 668,450 |
Depreciation & Amortization Expense |
NA | 7,713 | 7,877 | 4,861 | 7,630 |
Gross Income |
201,965 | 616,075 | 114,327 | 95,624 | 47,906 |
SG&A Expense |
133,512 | 477,769 | 32,286 | 29,168 | 26,842 |
Research & Development |
NA | 0 | 0 | 0 | 0 |
Other SG&A |
133,512 | 477,769 | 32,286 | 29,168 | 26,842 |
Other Operating Expense |
NA | 0 | 0 | 0 | 0 |
Unusual Expense |
NA | -5,859 | -2,462 | 1,331 | 11 |
Non Operating Income/Expense |
5,593 | 4,382 | -10,769 | 14,593 | -9,292 |
Equity in Affiliates (Pretax) |
5,306 | -20,582 | 7,560 | -3,812 | 0 |
Interest Expense |
26,031 | 23,042 | 22,659 | 23,803 | 24,849 |
Gross Interest Expense |
26,031 | 23,042 | 22,659 | 23,803 | 24,849 |
Pretax Income |
53,321 | 104,923 | 58,635 | 52,103 | -13,088 |
Income Tax |
-3,637 | -18,597 | -12,776 | -402,321 | -1,524 |
Equity in Affiliates |
NA | 0 | 0 | 0 | 19,541 |
Consolidated Net Income |
56,958 | 121,381 | 69,882 | 447,718 | 7,749 |
Minority Interest Expense |
-534 | -824 | -15,698 | 1,721 | -6,991 |
Net Income |
57,492 | 122,205 | 85,580 | 445,997 | 14,740 |
Extraordinaries & Discontinued Operations |
NA | 0 | 0 | 0 | 0 |
Extra Items & Gain/Loss Sale Of Assets |
NA | 0 | 0 | 0 | 0 |
Cumulative Effect - Accounting Chg |
NA | 0 | 0 | 0 | 0 |
Discontinued Operations |
NA | 0 | 0 | 0 | 0 |
Net Income After Extraordinaries |
122,205 | 85,580 | 445,996 | 14,740 | |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
57,492 | 122,205 | 85,580 | 445,997 | 14,740 |
Operational EPS |
0.25 | 0.55 | 0.39 | 2.07 | 0.08 |
EPS (basic) |
0.30 | 0.65 | 0.46 | 2.39 | 0.08 |
EBITDA |
NA | 146,019 | 89,918 | 71,317 | 28,694 |
Depreciation & Amortization Expense |
NA | 7,713 | 7,877 | 4,861 | 7,630 |
Common Shares Outstanding |
NA | 186,662 | 186,761 | 186,432 | 185,997 |
Basic Shares Outstanding |
189,548 | 186,662 | 186,761 | 186,432 | 185,997 |
Diluted Shares Outstanding |
226,017 | 218,695 | 219,580 | 218,011 | 213,813 |
Diluted EPS after Extraordinary Items |
0.25 | 0.57 | 0.40 | 2.06 | 0.08 |
Discont. Operations Per Share |
NA | 0 | 0 | 0 | 0 |
Continued operations EPS |
NA | 0.65 | 0.46 | 2.39 | 0.10 |
*Figures in thousands of U.S. Dollars except shares outstanding.
