A.O. Smith Corp

AOS ·Technology, Consumer Electronics, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2009 FY2008
Revenue $1.38B $1.45B
North America
Rest of World
Intersegment Eliminations
Cost of Revenue $980.1M $1.08B
Gross Profit $394.9M $374.1M
Gross Margin 28.7% 25.8%
Operating Expenses
Research & Development $31.0M
SG&A Expense $291.8M $283.3M
Operating Income $156.1M $86.1M
Operating Margin 11.4% 5.9%
Interest Expense $7.2M $11.0M
Pretax Income $148.9M $75.1M
Income Tax Expense $30.9M $27.6M
Net Income $81.3M $21.7M
Net Margin 5.9% 1.5%
EPS (Basic) $1.19 $0.77
EPS (Diluted) $1.18 $0.77
Shares Outstanding (Basic) 68.6M
Shares Outstanding (Diluted) 69.0M
Dividends Per Share $0.26
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