SMG - The Scotts Miracle-Gro Company

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
9/29/2019
9/29/2018
9/29/2017
9/29/2016
Total Revenue
3,223,700
3,156,000
2,663,400
2,642,100
2,836,100
Cost of Revenue
2,184,400
2,136,400
1,798,800
1,669,500
1,840,700
Gross Profit
1,039,300
1,019,600
864,600
972,600
995,400
Operating Expenses
Research Development
39,600
39,600
42,500
39,900
45,500
Selling General and Administrative
533,000
528,800
468,700
489,100
535,100
Total Operating Expenses
606,000
602,600
532,500
543,500
586,500
Operating Income or Loss
433,300
417,000
332,100
429,100
408,900
Interest Expense
96,600
101,800
86,400
76,100
65,600
Total Other Income/Expenses Net
270,800
266,400
-130,000
-48,100
54,300
Income Before Tax
592,400
581,600
115,700
314,900
392,700
Income Tax Expense
144,400
144,900
-11,900
116,600
139,400
Income from Continuing Operations
448,000
436,700
127,600
198,300
253,300
Net Income
468,900
460,700
63,700
218,300
315,300
Net Income available to common shareholders
468,900
460,700
63,700
218,300
315,300
Reported EPS
Basic
-
8.30
1.13
3.68
5.24
Diluted
-
8.18
1.12
3.63
5.17
Weighted average shares outstanding
Basic
-
55,500
56,200
59,400
61,100
Diluted
-
56,300
57,100
60,200
62,000
EBITDA
-
772,700
285,500
471,100
531,800