Valspar Corp: (NYSE: VAL)
$71.46
3.60 (5.31%)
Volume 1,265,861
May 14 04:01 PM ET
Zacks Rank: 3-Hold 
| #3 |
Income Statements
Annual Income Statement
Fiscal Year End for VALSPAR CORP falls in the month of October .
All items in Millions except EPS data.
| 10/31/12 | 10/31/11 | 10/31/10 | 10/31/09 | 10/31/08 | |
|---|---|---|---|---|---|
| Sales | 4,021 | 3,953 | 3,227 | 2,879 | 3,482 |
| Cost Of Goods | 2,667 | 2,721 | 2,155 | 1,900 | 2,505 |
| Gross Profit | 1,354 | 1,232 | 1,072 | 979 | 977 |
| Selling & Adminstrative & Depr. & Amort Expenses | 871 | 1,272 | 696 | 688 | 684 |
| Income After Depreciation & Amortization | 482 | -40 | 376 | 291 | 293 |
| Non-Operating Income | 3 | -2 | 1 | -2 | -7 |
| Interest Expense | 68 | 62 | 58 | 50 | 58 |
| Pretax Income | 417 | -103 | 319 | 238 | 229 |
| Income Taxes | 125 | 35 | 97 | 78 | 78 |
| 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 | 292 | -139 | 222 | 160 | 151 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 292 | -139 | 222 | 160 | 151 |
| Depreciation Footnote | 10/31/12 | 10/31/11 | 10/31/10 | 10/31/09 | 10/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 576 | 467 | 457 | 374 | 374 |
| Depreciation & Amortization (Cash Flow) | 94 | 507 | 81 | 83 | 81 |
| Income After Depreciation & Amortization | 482 | -40 | 376 | 291 | 293 |
| Earnings Per Share Data | 10/31/12 | 10/31/11 | 10/31/10 | 10/31/09 | 10/31/08 |
|---|---|---|---|---|---|
| Average Shares | 94.38 | 94.31 | 100.87 | 100.92 | 100.33 |
| Diluted EPS Before Non-Recurring Items | 3.28 | 2.65 | 2.23 | 1.77 | 1.57 |
| Diluted Net EPS | 3.10 | -1.47 | 2.20 | 1.49 | 1.38 |
Quarterly Income Statement
Fiscal year end for VALSPAR CORP falls in the month of October .
All items in Millions except EPS data.
| 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 | |
|---|---|---|---|---|---|
| Sales | NA | 875.24 | 1,024.28 | 1,078.35 | 1,032.57 |
| Cost Of Goods | NA | 580.89 | 683.29 | 714.39 | 677.13 |
| Gross Profit | NA | 294.35 | 341.00 | 363.95 | 355.44 |
| SG&A, R&D, and Dept/Amort Expenses | 0.00 | 200.81 | 222.49 | 221.57 | 224.77 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 93.54 | 118.51 | 142.38 | 130.67 |
| Non-Operating Income | NA | -0.95 | 1.34 | 1.05 | -0.36 |
| Interest Expense | NA | 15.87 | 16.06 | 16.48 | 19.28 |
| Pretax Income | NA | 76.70 | 103.83 | 126.94 | 111.01 |
| Income Taxes | NA | 21.67 | 30.06 | 40.53 | 34.47 |
| 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 | NA | 55.03 | 73.77 | 86.41 | 76.54 |
| Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | NA | 55.03 | 73.77 | 86.41 | 76.54 |
| Earnings Per Share Data | 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 |
|---|---|---|---|---|---|
| Average Shares | NA | 92.40 | 93.06 | 93.57 | 95.09 |
| Diluted EPS Before Non-Recurring Items | NA | 0.60 | 0.86 | 0.97 | 0.84 |
| Diluted Net EPS | NA | 0.60 | 0.79 | 0.92 | 0.80 |
