Exchange: NYSE
Industry: Household Goods
Last Trade: 4:01 PM ET 4/5/2013
Last 10 Quotes:
What's This?
| Fiscal Q4 Ending 12/12 |
Fiscal Q3 Ending 09/12 |
Fiscal Q2 Ending 06/12 |
Fiscal Q1 Ending 03/12 |
Fiscal Q4 Ending 12/11 |
|
Sales/Revenue |
1,566,966 | 1,302,591 | 1,069,405 | 881,036 | 1,262,145 |
Cost of Goods Sold (COGS) incl. D&A |
1,338,885 | 1,068,618 | 900,492 | 765,903 | 1,141,336 |
COGS excluding D&A |
1,331,136 | 1,061,168 | 893,057 | 758,510 | 1,133,867 |
Depreciation & Amortization Expense |
7,749 | 7,450 | 7,435 | 7,393 | 7,469 |
Gross Income |
228,081 | 233,973 | 168,913 | 115,133 | 120,809 |
SG&A Expense |
138,786 | 125,135 | 122,936 | 123,314 | 115,601 |
Research & Development |
0 | 0 | 0 | 0 | 0 |
Other SG&A |
138,786 | 125,135 | 122,936 | 123,314 | 115,601 |
Other Operating Expense |
0 | 0 | 3,270 | 2,605 | 2,203 |
Unusual Expense |
35,469 | 1,101 | 5,303 | 5,683 | 14,205 |
Non Operating Income/Expense |
-3,964 | -3,133 | 0 | 0 | 50,857 |
Equity in Affiliates (Pretax) |
223 | 284 | 1,556 | 1,996 | 0 |
Interest Expense |
203 | 201 | 198 | 217 | 323 |
Gross Interest Expense |
47,937 | 201 | 198 | 217 | 54,027 |
Pretax Income |
51,213 | 105,906 | 39,926 | -13,491 | -14,370 |
Income Tax |
-7,529 | -10,727 | -2,510 | -1,825 | -22,896 |
Equity in Affiliates |
0 | 0 | 0 | 0 | 5,295 |
Consolidated Net Income |
58,742 | 116,633 | 42,436 | -11,666 | 13,821 |
Minority Interest Expense |
0 | 0 | 0 | 0 | 0 |
Net Income |
58,742 | 116,633 | 42,436 | -11,666 | 13,821 |
Extraordinaries & Discontinued Operations |
0 | 0 | 0 | 0 | 0 |
Extra Items & Gain/Loss Sale Of Assets |
0 | 0 | 0 | 0 | 0 |
Cumulative Effect - Accounting Chg |
0 | 0 | 0 | 0 | 0 |
Discontinued Operations |
0 | 0 | 0 | 0 | 0 |
Net Income After Extraordinaries |
58,742 | 116,633 | 42,436 | -11,666 | 13,821 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
58,742 | 116,633 | 42,436 | -11,666 | 13,821 |
Operational EPS |
0.21 | 0.31 | 0.12 | -0.02 | 0.06 |
EPS (basic) |
0.15 | 0.31 | 0.11 | -0.03 | 0.04 |
EBITDA |
97,044 | 116,288 | 50,142 | -3,393 | 10,474 |
Depreciation & Amortization Expense |
7,749 | 7,450 | 7,435 | 7,393 | 7,469 |
Common Shares Outstanding |
389,304 | 384,570 | 382,203 | 380,502 | 379,877 |
Basic Shares Outstanding |
383,404 | 381,355 | 380,655 | 380,502 | 379,877 |
Diluted Shares Outstanding |
389,304 | 384,570 | 382,203 | 380,502 | 379,877 |
Diluted EPS after Extraordinary Items |
0.15 | 0.30 | 0.11 | -0.03 | 0.04 |
Discont. Operations Per Share |
0 | 0 | 0 | 0 | 0 |
Continued operations EPS |
0.15 | 0.31 | 0.11 | -0.03 | 0.04 |
*Figures in thousands of U.S. Dollars except shares outstanding.
