Income Statements
Annual Income Statement
Fiscal Year End for NEWELL RUBBERMD 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 | 5,903 | 5,865 | 5,759 | 5,578 | 6,471 |
| Cost Of Goods | 3,674 | 3,659 | 3,588 | 3,528 | 4,347 |
| Gross Profit | 2,229 | 2,205 | 2,171 | 2,050 | 2,123 |
| Selling & Adminstrative & Depr. & Amort Expenses | 1,577 | 1,948 | 1,541 | 1,475 | 1,922 |
| Income After Depreciation & Amortization | 652 | 257 | 630 | 575 | 201 |
| Non-Operating Income | -10 | -19 | 630 | -7 | -61 |
| Interest Expense | 76 | 86 | 118 | 140 | 138 |
| Pretax Income | 566 | 153 | 300 | 428 | 2 |
| Income Taxes | 166 | 18 | 8 | 143 | 54 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 400 | 135 | 293 | 286 | -52 |
| Extras & Discontinued Operations | 2 | -9 | 0 | 0 | -1 |
| Net Income | 401 | 125 | 293 | 286 | -52 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 816 | 419 | 802 | 750 | 384 |
| Depreciation & Amortization (Cash Flow) | 164 | 162 | 172 | 175 | 183 |
| Income After Depreciation & Amortization | 652 | 257 | 630 | 575 | 201 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 293.60 | 296.20 | 305.40 | 294.40 | 277.00 |
| Diluted EPS Before Non-Recurring Items | 1.70 | 1.59 | 1.52 | 1.31 | 1.22 |
| Diluted Net EPS | 1.37 | 0.42 | 0.96 | 0.97 | -0.19 |
Quarterly Income Statement
Fiscal year end for NEWELL RUBBERMD 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 | 1,240.80 | 1,518.80 | 1,535.30 | 1,516.20 | 1,332.40 |
| Cost Of Goods | 767.20 | 963.80 | 953.00 | 935.00 | 821.80 |
| Gross Profit | 473.60 | 555.00 | 582.30 | 581.20 | 510.60 |
| SG&A, R&D, and Dept/Amort Expenses | 375.80 | 401.20 | 393.90 | 395.70 | 386.40 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 97.80 | 153.80 | 188.40 | 185.50 | 124.20 |
| Non-Operating Income | -13.00 | -3.90 | -5.60 | -0.70 | 0.30 |
| Interest Expense | 14.60 | 17.40 | 18.00 | 20.50 | 20.20 |
| Pretax Income | 70.20 | 132.50 | 164.80 | 164.30 | 104.30 |
| Income Taxes | 6.40 | 30.60 | 58.20 | 52.50 | 25.00 |
| Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 63.80 | 101.90 | 106.60 | 111.80 | 79.30 |
| Extras & Discontinued Operations | -9.60 | 0.00 | 1.70 | 0.00 | 0.00 |
| Net Income | 54.20 | 101.90 | 108.30 | 111.80 | 79.30 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 293.10 | 293.10 | 292.70 | 294.00 | 294.70 |
| Diluted EPS Before Non-Recurring Items | 0.35 | 0.43 | 0.47 | 0.47 | 0.33 |
| Diluted Net EPS | 0.19 | 0.35 | 0.37 | 0.38 | 0.27 |
