Scotts Miracle-Gro Co

SMG ·Basic Materials, Agricultural Inputs, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2009 FY2008
Revenue $2.75B $2.82B
Cost of Revenue $1.76B $1.88B
Gross Profit $977.7M $911.7M
Gross Margin 35.6% 32.3%
Operating Expenses
Research & Development $49.8M
SG&A Expense $699.2M $657.1M
Operating Income $260.5M $139.8M
Operating Margin 9.5% 5.0%
Interest Expense $52.4M $82.2M
Pretax Income $208.1M $57.6M
Income Tax Expense $75.5M $24.8M
Net Income $153.3M $-10.9M
Net Margin 5.6% -0.4%
EPS (Basic) $2.36 $-0.17
EPS (Diluted) $2.32 $-0.17
Shares Outstanding (Basic) 65.0M
Shares Outstanding (Diluted) 66.1M
Dividends Per Share $0.50 $0.50
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