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The Scotts Miracle-Gro Company (SMG)

-NYSE
54.15 0.16(0.30%) Jul 28, 4:01PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 29, 2014Dec 28, 2013Sep 30, 2013Jun 29, 2013
Total Revenue 1,074,200   196,400   443,000   1,170,500  
Cost of Revenue641,400  161,500  312,200  726,700  
Gross Profit 432,800   34,900   130,800   443,800  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative209,800  124,100  137,600  185,300  
Non Recurring6,100  300  11,400  7,000  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 216,900   (89,500) (18,200) 251,500  
Income from Continuing Operations
Total Other Income/Expenses Net(10,700) -   -   -  
Earnings Before Interest And Taxes206,200  (89,500)(18,200)251,500  
Interest Expense12,000  13,900  11,300  16,800  
Income Before Tax194,200  (103,400)(29,500)234,700  
Income Tax Expense68,700  (37,800)(10,900)85,700  
Minority Interest -   -   -   -  
Net Income From Continuing Ops125,500  (65,600)(18,600)149,000  
Non-recurring Events
Discontinued Operations100   -  (800)(800)
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 125,600   (65,600) (19,400) 148,200  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 125,600   (65,600) (19,400) 148,200  

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