Scotts Miracle-Gro Co. | Income Statement
Fiscal year is October-September. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,817
2,841
2,728
2,506
2,642
2,664
Cost of Goods Sold (COGS) incl. D&A
1,840
1,820
1,816
1,610
1,692
1,813
Gross Income
977
1,022
912
896
950
851
SG&A Expense
653
670
559
504
529
511
Unusual Expense
14
63
86
26
4
138
Non Operating Income/Expense
-
2
13
12
9
14
Interest Expense
58
37
44
58
74
87
Pretax Income
254
257
212
384
315
116
Income Tax
93
91
74
138
117
12
Consolidated Net Income
161
165
138
246
198
128
Net Income
161
166
139
247
198
128
Net Income After Extraordinaries
161
165
118
178
177
192
Net Income Available to Common
161
167
160
184
187
64
EPS (Basic)
2.57
2.66
2.57
5.09
3.63
1.12
Basic Shares Outstanding
62
62
61
61
59
56
EPS (Diluted)
2.57
2.66
2.57
5.09
3.63
1.12
Diluted Shares Outstanding
63
63
62
62
60
57
EBITDA
390
416
423
465
501
423
Non-Operating Interest Income
-
-
-
4
10
10
Minority Interest Expense
-
-
1
1
1
-
Equity in Affiliates (Pretax)
-
6
-
8
29
5
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