Income Statements
Annual Income Statement
Fiscal Year End for COMMERCIAL METL falls in the month of August .
All items in Millions except EPS data.
| 08/31/12 | 08/31/11 | 08/31/10 | 08/31/09 | 08/31/08 | |
|---|---|---|---|---|---|
| Sales | 7,828 | 7,918 | 6,306 | 6,793 | 10,427 |
| Cost Of Goods | 7,109 | 7,302 | 5,911 | 6,013 | 9,326 |
| Gross Profit | 720 | 617 | 395 | 780 | 1,102 |
| Selling & Adminstrative & Depr. & Amort Expenses | 487 | 537 | 524 | 671 | 708 |
| Income After Depreciation & Amortization | 233 | 80 | -129 | 109 | 394 |
| Non-Operating Income | -1 | -119 | 0 | 0 | 0 |
| Interest Expense | 69 | 71 | 76 | 77 | 58 |
| Pretax Income | 163 | -110 | -205 | 32 | 336 |
| Income Taxes | -46 | 19 | -38 | 13 | 104 |
| Minority Interest | 0 | 0 | 0 | -1 | 1 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 209 | -129 | -166 | 20 | 231 |
| Extras & Discontinued Operations | -1 | 0 | -39 | 1 | 1 |
| Net Income | 207 | -130 | -205 | 21 | 232 |
| Depreciation Footnote | 08/31/12 | 08/31/11 | 08/31/10 | 08/31/09 | 08/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 364 | 239 | 40 | 264 | 529 |
| Depreciation & Amortization (Cash Flow) | 131 | 160 | 169 | 155 | 135 |
| Income After Depreciation & Amortization | 233 | 80 | -129 | 109 | 394 |
| Earnings Per Share Data | 08/31/12 | 08/31/11 | 08/31/10 | 08/31/09 | 08/31/08 |
|---|---|---|---|---|---|
| Average Shares | 116.78 | 115.00 | 113.53 | 113.88 | 117.69 |
| Diluted EPS Before Non-Recurring Items | 0.90 | 0.09 | -1.47 | 0.17 | 1.96 |
| Diluted Net EPS | 1.78 | -1.13 | -1.81 | 0.18 | 1.97 |
Quarterly Income Statement
Fiscal year end for COMMERCIAL METL falls in the month of August .
All items in Millions except EPS data.
| 02/28/13 | 11/30/12 | 08/31/12 | 05/31/12 | 02/29/12 | |
|---|---|---|---|---|---|
| Sales | 1,729.67 | 1,789.23 | 1,878.15 | 2,006.73 | 1,956.74 |
| Cost Of Goods | 1,588.01 | 1,600.32 | 1,698.17 | 1,822.52 | 1,773.96 |
| Gross Profit | 141.65 | 188.89 | 180.00 | 184.20 | 182.77 |
| SG&A, R&D, and Dept/Amort Expenses | 115.84 | 99.89 | 118.14 | 118.05 | 123.89 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 25.81 | 89.00 | 61.86 | 66.15 | 58.88 |
| Non-Operating Income | 0.00 | 0.00 | -0.60 | 0.00 | 0.00 |
| Interest Expense | 16.49 | 17.02 | 17.56 | 19.60 | 16.04 |
| Pretax Income | 9.32 | 71.98 | 43.69 | 46.55 | 42.84 |
| Income Taxes | 4.71 | 22.51 | 26.64 | 7.48 | 15.01 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 4.61 | 49.47 | 17.04 | 39.06 | 27.83 |
| Extras & Discontinued Operations | -0.03 | 0.25 | 13.18 | 1.62 | 1.02 |
| Net Income | 4.58 | 49.72 | 30.22 | 40.68 | 28.85 |
| Earnings Per Share Data | 02/28/13 | 11/30/12 | 08/31/12 | 05/31/12 | 02/29/12 |
|---|---|---|---|---|---|
| Average Shares | 117.57 | 117.09 | 116.91 | 116.94 | 116.84 |
| Diluted EPS Before Non-Recurring Items | 0.04 | 0.28 | 0.21 | 0.24 | 0.24 |
| Diluted Net EPS | 0.04 | 0.42 | 0.26 | 0.35 | 0.25 |
