Smith A.O. Corp (AOS)
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Fiscal Year End Date: 12/31
12-2013 | 12-2012 | 12-2011 | 12-2010 | 12-2009 | |
Sales | 2,153,800 | 1,939,300 | 1,710,500 | 1,489,300 | 1,375,000 |
Cost of Goods | 1,380,000 | 1,287,300 | 1,197,900 | 1,043,300 | 980,100 |
Gross Profit | 773,800 | 652,000 | 512,600 | 446,000 | 394,900 |
Operating Expenses | 524,500 | 447,500 | 373,700 | 329,000 | 291,900 |
Operating Income | 249,300 | 204,800 | 139,800 | 117,300 | 103,100 |
Interest Expense | 5,700 | 9,200 | 9,300 | 6,900 | 7,200 |
Other Income | -7,200 | 38,200 | 31,000 | -36,000 | -4,500 |
Pre-tax Income | 236,400 | 233,800 | 161,500 | 74,400 | 91,400 |
Income Tax | 66,700 | 71,200 | 50,300 | 17,300 | 30,900 |
Net Income Continuous | 169,700 | 162,600 | 111,200 | 57,100 | 60,500 |
Net Income Discontinuous | N/A | -3,900 | 194,500 | 54,400 | 29,100 |
Minority Interests | N/A | N/A | N/A | -200 | 8,300 |
Net Income | $169,700 | $158,700 | $305,700 | $111,700 | $81,300 |
EPS Basic Total Ops | 0.92 | 0.86 | 1.66 | 0.61 | 0.59 |
EPS Basic Continuous Ops | 0.92 | 0.88 | 0.60 | 0.31 | 0.37 |
EPS Basic Discontinuous Ops | N/A | -0.02 | 1.06 | 0.30 | 0.22 |
EPS Diluted Total Ops | 0.92 | 0.86 | 1.64 | 0.61 | 0.59 |
EPS Diluted Continuous Ops | 0.92 | 0.88 | 0.60 | 0.31 | 0.37 |
EPS Diluted Discontinuous Ops | N/A | -0.02 | 1.05 | 0.30 | 0.22 |
EBITDA(a) | $309,000 | $259,400 | $186,800 | $158,100 | $141,400 |