Exchange: NYSE
Industry: Household Goods
Last Trade: 4:00 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 |
1,936,700 | 2,786,700 | 2,814,200 | 2,652,900 | 2,736,100 |
Cost of Goods Sold (COGS) incl. D&A |
1,250,000 | 1,778,400 | 1,841,200 | 1,662,000 | 1,766,900 |
COGS excluding D&A |
1,135,300 | 1,672,600 | 1,732,200 | 1,546,200 | 1,654,800 |
Depreciation & Amortization Expense |
114,700 | 105,800 | 109,000 | 115,800 | 112,100 |
Gross Income |
686,700 | 1,008,300 | 973,000 | 990,900 | 969,200 |
SG&A Expense |
515,700 | 655,700 | 670,000 | 645,800 | 558,900 |
Research & Development |
NA | 0 | NA | 0 | 147,200 |
Other SG&A |
515,700 | 655,700 | 670,000 | 645,800 | 411,700 |
Other Operating Expense |
0 | 95,300 | 36,800 | 59,900 | 36,300 |
Unusual Expense |
61,000 | 63,000 | 28,100 | 89,700 | 216,600 |
Non Operating Income/Expense |
-53,200 | 0 | 0 | 0 | 97,300 |
Equity in Affiliates (Pretax) |
NA | 0 | 0 | 0 | 0 |
Interest Expense |
39,100 | 53,100 | 34,600 | 40,500 | 70,300 |
Gross Interest Expense |
39,100 | 53,100 | 34,600 | 40,500 | 70,300 |
Pretax Income |
20,300 | 143,800 | 205,800 | 157,700 | 184,400 |
Income Tax |
-37,800 | 28,800 | 51,300 | 36,600 | 4,200 |
Equity in Affiliates |
0 | 0 | 0 | 0 | 0 |
Consolidated Net Income |
58,100 | 115,000 | 154,500 | 121,100 | 163,500 |
Minority Interest Expense |
400 | -200 | -300 | -700 | -300 |
Net Income |
57,700 | 115,200 | 154,800 | 121,800 | 163,800 |
Extraordinaries & Discontinued Operations |
434,300 | 0 | 0 | 0 | -16,700 |
Extra Items & Gain/Loss Sale Of Assets |
358,900 | 0 | 0 | 0 | -16,700 |
Cumulative Effect - Accounting Chg |
0 | 0 | 0 | 0 | 0 |
Discontinued Operations |
75,400 | 0 | 0 | NA | 0 |
Net Income After Extraordinaries |
-376,600 | 115,200 | 154,800 | 121,800 | 180,500 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
57,700 | 115,200 | 154,800 | 121,800 | 163,800 |
Operational EPS |
0.60 | 0.96 | 1.04 | 1.09 | 1.86 |
EPS (basic) |
0.82 | 0.71 | 0.94 | 0.74 | 0.99 |
EBITDA |
285,700 | 363,100 | 375,200 | 401,000 | 486,100 |
Depreciation & Amortization Expense |
114,700 | 105,800 | 109,000 | 115,800 | 112,100 |
Common Shares Outstanding |
166,701 | 166,043 | 167,921 | 168,948 | 170,105 |
Basic Shares Outstanding |
163,067 | 162,990 | 164,082 | 164,530 | 165,832 |
Diluted Shares Outstanding |
166,701 | 166,043 | 167,921 | 168,948 | 170,105 |
Diluted EPS after Extraordinary Items |
2.95 | 0.69 | 0.92 | 0.72 | 0.87 |
Discont. Operations Per Share |
2.61 | 0 | 0 | 0 | NA |
Continued operations EPS |
0.35 | 0.71 | 0.94 | 0.74 | 1.05 |
*Figures in thousands of U.S. Dollars except shares outstanding.
