Spectrum Brands Holdings, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.71B | $3.04B | $4.75B | $4.63B | $5.54B | $4.48B | $3.48B | $2.57B |
| Cost of Revenue | $193.2M | $192.5M | $3.05B | $2.88B | $2.70B | $2.14B | $2.06B | — |
| Gross Profit | $1.34B | $1.25B | $1.70B | $1.76B | $2.85B | $2.34B | $1.42B | — |
| Gross Margin | 36.1% | 41.0% | 35.8% | 38.0% | 51.4% | 52.3% | 40.8% | — |
| Operating Expenses | ||||||||
| Research & Development | $44.6M | $27.0M | $51.3M | $47.9M | $43.3M | $33.1M | $32.9M | $31.0M |
| SG&A Expense | $39.3M | $31.9M | $1.52B | $1.18B | $1.22B | $932.7M | $961.8M | — |
| Operating Income | $287.5M | $334.9M | $179.1M | $427.4M | $737.4M | $409.5M | $163.7M | $160.5M |
| Operating Margin | 7.8% | 11.0% | 3.8% | 9.2% | 13.3% | 9.1% | 4.7% | 6.3% |
| Interest Expense | $360.1M | $402.5M | $407.8M | $298.8M | $511.9M | $251.0M | $249.3M | $277.0M |
| Pretax Income | $-27.9M | $9.2M | $-180.1M | $104.0M | $118.3M | $25.4M | $57.9M | $-132.3M |
| Income Tax Expense | $-11.8M | $-58.4M | $39.6M | $89.6M | $187.3M | $-85.3M | $50.6M | $63.2M |
| Net Income | $106.0M | $-198.8M | $-556.8M | $-10.3M | $-45.8M | $89.5M | $42.0M | $-151.9M |
| Net Margin | 2.9% | -6.5% | -11.7% | -0.2% | -0.8% | 2.0% | 1.2% | -5.9% |
| EPS (Basic) | $3.29 | $-6.21 | $-2.81 | $-0.51 | $-0.67 | $0.15 | $0.11 | $-1.15 |
| EPS (Diluted) | $3.29 | $-6.21 | $-2.81 | $-0.51 | $-0.67 | $0.15 | $0.09 | $-1.15 |
| Shares Outstanding (Basic) | 32.2M | 32.0M | 198.1M | 162.9M | 139.9M | 139.4M | 139.2M | 132.4M |
| Shares Outstanding (Diluted) | 32.2M | 32.0M | 198.1M | 162.9M | 139.9M | 139.8M | 158.4M | 132.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |