Fortune Brands Home & Security I: (NYSE: FBHS)
$42.78
0.22 (0.52%)
Volume 220,260
May 15 11:03 AM ET
Zacks Rank: 1-Strong Buy 
| #1 |
Income Statements
Annual Income Statement
Fiscal Year End for FORTUNE BRD H&S falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 3,591 | 3,329 | 3,234 | 3,007 | NA |
| Cost Of Goods | 2,421 | 2,332 | 2,177 | 2,102 | NA |
| Gross Profit | 1,170 | 997 | 1,056 | 905 | NA |
| Selling & Adminstrative & Depr. & Amort Expenses | 1,008 | 1,012 | 858 | 851 | 0 |
| Income After Depreciation & Amortization | 162 | -16 | 198 | 54 | 0 |
| Non-Operating Income | 1 | -2 | 1 | 1 | NA |
| Interest Expense | 9 | 26 | 116 | 85 | NA |
| Pretax Income | 154 | -44 | 83 | -30 | NA |
| Income Taxes | 34 | -9 | 18 | 8 | NA |
| Minority Interest | 1 | 1 | 1 | 1 | NA |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | NA |
| Other Income/Charges | 0 | 0 | 0 | 0 | NA |
| Income From Cont. Operations | 120 | -35 | 65 | -38 | NA |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | NA |
| Net Income | 119 | -36 | 64 | -39 | NA |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 263 | 96 | 310 | 185 | 0 |
| Depreciation & Amortization (Cash Flow) | 101 | 112 | 112 | 131 | NA |
| Income After Depreciation & Amortization | 162 | -16 | 198 | 54 | 0 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 166.10 | 155.20 | 155.10 | NA | NA |
| Diluted EPS Before Non-Recurring Items | 0.89 | 0.58 | 0.73 | NA | NA |
| Diluted Net EPS | 0.71 | -0.21 | 0.41 | NA | NA |
Quarterly Income Statement
Fiscal year end for FORTUNE BRD H&S falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 890.00 | 947.90 | 909.10 | 935.30 | 798.80 |
| Cost Of Goods | 589.80 | 644.40 | 606.80 | 617.90 | 552.00 |
| Gross Profit | 300.20 | 303.50 | 302.30 | 317.40 | 246.80 |
| SG&A, R&D, and Dept/Amort Expenses | 243.60 | 296.00 | 241.70 | 245.10 | 225.50 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 56.60 | 7.50 | 60.60 | 72.30 | 21.30 |
| Non-Operating Income | 0.20 | 0.40 | 0.80 | -0.70 | 0.50 |
| Interest Expense | 1.70 | 2.10 | 2.00 | 2.10 | 2.50 |
| Pretax Income | 55.10 | 5.80 | 59.40 | 69.50 | 19.30 |
| Income Taxes | 17.60 | -12.80 | 19.20 | 21.60 | 6.30 |
| Minority Interest | 0.20 | 0.20 | 0.20 | 0.10 | 0.50 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 37.30 | 18.40 | 40.00 | 47.80 | 12.50 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 37.30 | 18.40 | 40.00 | 47.80 | 12.50 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 170.30 | 169.20 | 167.00 | 165.40 | 163.00 |
| Diluted EPS Before Non-Recurring Items | 0.24 | 0.23 | 0.29 | 0.29 | 0.08 |
| Diluted Net EPS | 0.22 | 0.11 | 0.24 | 0.29 | 0.08 |
