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Income Statement
SCOTTS MIRACLE-GRO CO (SMG)
source: myfinsight.com
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Controls-United States Consumer
Segment
$113,100K
Growing Media And
Mulch-United States Consumer...
$601,200K
Growingmedia-Hawthorne
$4,800K
Growingmedia-All Other Segments
$51,200K
Hawthorne-Indoor Urban And
Hydroponic Gardening
$4,700K
Hawthorne-Nutrients
$16,100K
Hawthorne-Other Products
Primarily Hardware And...
$5,600K
Lawn Care-United
States Consumer...
$227,600K
Lawn Care-All Other
Segments
$42,000K
Otherprimarilygardeningandcontrols-All Other Segments
$33,400K
Other Products
Primarily...
$46,200K
Roundup Marketing
Agreement-United States Consumer...
$42,100K
Net sales
$1,188,000K
(-1.18%↓ Y/Y)
Gross margin
$378,000K
(6.75%↑ Y/Y)
Cost of
salesimpairment, restructuring...
$3,700K
(248.00%↑ Y/Y)
Cost of sales
$806,300K
(-5.21%↓ Y/Y)
Equity in (income) loss
of unconsolidated...
$25,300K
(10.00%↑ Y/Y)
Income from operations
$215,000K
(7.45%↑ Y/Y)
Other expense, net
-$7,200K
(-4.35%↓ Y/Y)
Impairment, restructuring
and other
$2,400K
(400.00%↑ Y/Y)
Selling, general and
administrative
$153,400K
(3.72%↑ Y/Y)
Income before income
taxes
$207,300K
(13.28%↑ Y/Y)
Interest expense
$31,800K
(-18.04%↓ Y/Y)
Other non-operating
expense, net
-$1,200K
(7.69%↑ Y/Y)
Net income
$149,100K
(12.87%↑ Y/Y)
Income tax expense
$58,200K
(14.34%↑ Y/Y)
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