Scotts Miracle-Gro Co
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.64B | $2.51B | $3.02B | $2.84B | $2.77B | $2.77B | $2.80B | $2.87B |
| Cost of Revenue | $1.67B | $1.60B | $1.56B | $1.69B | $1.79B | $1.81B | $1.77B | $1.78B |
| Gross Profit | $972.6M | $900.3M | $810.8M | $890.1M | $978.2M | $956.6M | $1.01B | $1.09B |
| Gross Margin | 36.8% | 35.9% | 26.9% | 31.3% | 35.3% | 34.5% | 36.0% | 37.8% |
| Operating Expenses | ||||||||
| Research & Development | $39.9M | $36.0M | $36.5M | $46.0M | $46.4M | $50.1M | $50.9M | $47.3M |
| SG&A Expense | $550.9M | $518.0M | $488.8M | $567.1M | $659.6M | $703.3M | $686.3M | $692.6M |
| Operating Income | $433.4M | $447.6M | $253.8M | $283.7M | $310.5M | $241.2M | $274.8M | $374.4M |
| Operating Margin | 16.4% | 17.9% | 8.4% | 10.0% | 11.2% | 8.7% | 9.8% | 13.0% |
| Interest Expense | $76.1M | $62.9M | $48.8M | $47.3M | $59.2M | $61.8M | $51.0M | $43.2M |
| Pretax Income | $314.9M | $383.7M | $205.0M | $225.7M | $251.3M | $179.4M | $222.6M | $331.2M |
| Income Tax Expense | $116.6M | $137.6M | $76.3M | $80.2M | $91.9M | $67.8M | $82.7M | $123.5M |
| Net Income | $218.3M | $315.3M | $159.8M | $166.5M | $161.1M | $106.5M | $167.9M | $204.1M |
| Net Margin | 8.3% | 12.6% | 5.3% | 5.9% | 5.8% | 3.8% | 6.0% | 7.1% |
| EPS (Basic) | $3.68 | $5.16 | $2.62 | $2.70 | $2.61 | $1.75 | $2.60 | $3.08 |
| EPS (Diluted) | $3.63 | $5.09 | $2.57 | $2.65 | $2.57 | $1.71 | $2.54 | $3.02 |
| Shares Outstanding (Basic) | 59.4M | 61.1M | 61.1M | 61.6M | 61.7M | 61.0M | 64.7M | 66.3M |
| Shares Outstanding (Diluted) | 60.2M | 62.0M | 62.2M | 62.7M | 62.6M | 62.1M | 66.2M | 67.6M |
| Dividends Per Share | $2.03 | $1.91 | $1.82 | $3.76 | $1.41 | $1.23 | $1.05 | $1.05 |