A. O. Smith Quarterly Income Statements Chart
Quarterly
|
Annual
A. O. Smith Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 1,011,300,000 | 963,900,000 | 912,400,000 | 902,600,000 | 1,024,300,000 | 978,800,000 | 988,100,000 | 937,500,000 | 960,800,000 | 966,400,000 | 936,100,000 | 874,200,000 | 965,900,000 | 977,700,000 | 995,500,000 | 914,600,000 | 859,800,000 | 769,000,000 | 834,500,000 | 760,000,000 | 663,900,000 | 636,900,000 | 750,900,000 | 728,200,000 | 765,400,000 | 748,200,000 | 812,500,000 | 754,100,000 | 833,300,000 | 788,000,000 | 768,600,000 | 749,900,000 | 738,200,000 | 740,000,000 | 698,100,000 | 683,900,000 | 667,000,000 | 636,900,000 | 639,400,000 | 625,100,000 | 653,500,000 | 618,500,000 | 626,800,000 | 581,600,000 | 595,400,000 | 552,200,000 | 558,900,000 | 536,200,000 | 549,100,000 | 509,600,000 | 524,300,000 | 462,200,000 | 484,200,000 | 468,600,000 | 475,800,000 | 412,000,000 | 405,300,000 | 417,400,000 | -166,000,000 | 559,400,000 | 572,500,000 | 523,400,000 | 509,600,000 | 501,500,000 | 498,700,000 | 481,600,000 | 508,600,000 | 602,700,000 | 622,200,000 | 571,400,000 | 569,900,000 | 553,500,000 | 611,500,000 | 577,200,000 | 543,600,000 | 564,000,000 | 594,500,000 | 459,200,000 | 408,400,000 | 437,700,000 |
| cost of products sold | 614,200,000 | 588,500,000 | 574,300,000 | 565,300,000 | 628,300,000 | 594,100,000 | 618,300,000 | 581,300,000 | 576,100,000 | 592,300,000 | 587,500,000 | 569,200,000 | 631,500,000 | 636,100,000 | 634,900,000 | 574,300,000 | 538,400,000 | 480,400,000 | 510,400,000 | 462,900,000 | 416,400,000 | 397,400,000 | 455,900,000 | 444,000,000 | 456,700,000 | 455,400,000 | 475,500,000 | 448,100,000 | 492,300,000 | 466,500,000 | 444,800,000 | 443,200,000 | 432,300,000 | 437,700,000 | 408,500,000 | 400,600,000 | 383,300,000 | 374,200,000 | 378,800,000 | 368,400,000 | 390,200,000 | 389,300,000 | 394,900,000 | 366,300,000 | 379,200,000 | 356,300,000 | 359,000,000 | 339,600,000 | 351,100,000 | 330,300,000 | 338,700,000 | 305,400,000 | 323,700,000 | 319,500,000 | 320,800,000 | 293,300,000 | 293,400,000 | 290,400,000 | -160,000,000 | 410,300,000 | 414,200,000 | 378,800,000 | 371,300,000 | 363,000,000 | 376,300,000 | 380,200,000 | 408,900,000 | 479,100,000 | 480,600,000 | 438,800,000 | 434,200,000 | 433,400,000 | 476,700,000 | 454,400,000 | 420,600,000 | 448,600,000 | 467,900,000 | 360,300,000 | 327,400,000 | 353,500,000 |
| gross profit | 397,100,000 | 375,400,000 | 338,100,000 | 337,300,000 | 396,000,000 | 384,700,000 | 369,800,000 | 356,200,000 | 384,700,000 | 374,100,000 | 348,600,000 | 305,000,000 | 334,400,000 | 341,600,000 | 360,600,000 | 340,300,000 | 321,400,000 | 288,600,000 | 324,100,000 | 297,100,000 | 247,500,000 | 239,500,000 | 295,000,000 | 284,200,000 | 308,700,000 | 292,800,000 | 337,000,000 | 306,000,000 | 341,000,000 | 321,500,000 | 323,800,000 | 306,700,000 | 305,900,000 | 302,300,000 | 289,600,000 | 283,300,000 | 283,700,000 | 262,700,000 | 260,600,000 | 256,700,000 | 263,300,000 | 229,200,000 | 231,900,000 | 215,300,000 | 216,200,000 | 195,900,000 | 199,900,000 | 196,600,000 | 198,000,000 | 179,300,000 | 185,600,000 | 156,800,000 | 160,500,000 | 149,100,000 | 155,000,000 | 118,700,000 | 111,900,000 | 127,000,000 | -6,000,000 | 149,100,000 | 158,300,000 | 144,600,000 | 138,300,000 | 138,500,000 | 122,400,000 | 101,400,000 | 99,700,000 | 123,600,000 | 141,600,000 | 132,600,000 | 135,700,000 | 120,100,000 | 134,800,000 | 122,800,000 | 123,000,000 | 115,400,000 | 126,600,000 | 98,900,000 | 81,000,000 | 84,200,000 |
| yoy | 0.28% | -2.42% | -8.57% | -5.31% | 2.94% | 2.83% | 6.08% | 16.79% | 15.04% | 9.51% | -3.33% | -10.37% | 4.04% | 18.36% | 11.26% | 14.54% | 29.86% | 20.50% | 9.86% | 4.54% | -19.83% | -18.20% | -12.46% | -7.12% | -9.47% | -8.93% | 4.08% | -0.23% | 11.47% | 6.35% | 11.81% | 8.26% | 7.83% | 15.07% | 11.13% | 10.36% | 7.75% | 14.62% | 12.38% | 19.23% | 21.79% | 17.00% | 16.01% | 9.51% | 9.19% | 9.26% | 7.70% | 25.38% | 23.36% | 20.25% | 19.74% | 32.10% | 43.43% | 17.40% | -2683.33% | -20.39% | -29.31% | -12.17% | -104.34% | 7.65% | 29.33% | 42.60% | 38.72% | 12.06% | -13.56% | -23.53% | -26.53% | 2.91% | 5.04% | 7.98% | 10.33% | 4.07% | 6.48% | 24.17% | 51.85% | 37.05% | ||||
| qoq | 5.78% | 11.03% | 0.24% | -14.82% | 2.94% | 4.03% | 3.82% | -7.41% | 2.83% | 7.31% | 14.30% | -8.79% | -2.11% | -5.27% | 5.97% | 5.88% | 11.37% | -10.95% | 9.09% | 20.04% | 3.34% | -18.81% | 3.80% | -7.94% | 5.43% | -13.12% | 10.13% | -10.26% | 6.07% | -0.71% | 5.58% | 0.26% | 1.19% | 4.39% | 2.22% | -0.14% | 7.99% | 0.81% | 1.52% | -2.51% | 14.88% | -1.16% | 7.71% | -0.42% | 10.36% | -2.00% | 1.68% | -0.71% | 10.43% | -3.39% | 18.37% | -2.31% | 7.65% | -3.81% | 30.58% | 6.08% | -11.89% | -2216.67% | -104.02% | -5.81% | 9.47% | 4.56% | -0.14% | 13.15% | 20.71% | 1.71% | -19.34% | -12.71% | 6.79% | -2.28% | 12.99% | -10.91% | 9.77% | -0.16% | 6.59% | -8.85% | 28.01% | 22.10% | -3.80% | |
| gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expenses | 191,300,000 | 192,600,000 | 182,000,000 | 176,600,000 | 188,500,000 | 192,200,000 | 185,000,000 | 174,900,000 | 180,300,000 | 187,200,000 | 168,900,000 | 155,500,000 | 166,700,000 | 179,800,000 | 184,200,000 | 177,600,000 | 173,100,000 | 166,500,000 | 171,200,000 | 159,400,000 | 155,900,000 | 173,800,000 | 179,900,000 | 172,300,000 | 178,700,000 | 184,700,000 | 186,100,000 | 177,600,000 | 197,200,000 | 192,900,000 | 183,000,000 | 175,800,000 | 177,300,000 | 182,100,000 | 174,800,000 | 164,700,000 | 160,000,000 | 159,400,000 | 153,100,000 | 150,100,000 | 160,300,000 | 147,200,000 | 158,300,000 | 145,500,000 | 137,400,000 | 130,900,000 | 139,200,000 | 133,700,000 | 131,600,000 | 120,000,000 | 124,800,000 | 111,500,000 | 108,900,000 | 105,300,000 | 106,200,000 | 92,200,000 | 85,100,000 | 89,300,000 | 25,500,000 | 101,700,000 | 104,000,000 | 97,500,000 | 101,000,000 | 92,300,000 | 88,600,000 | 84,500,000 | 82,800,000 | 86,600,000 | 94,200,000 | 93,800,000 | 99,700,000 | 84,600,000 | 90,400,000 | 88,300,000 | 86,800,000 | 82,800,000 | 85,900,000 | 68,500,000 | 59,700,000 | 60,400,000 |
| interest expense | 4,600,000 | 2,900,000 | 2,400,000 | 1,500,000 | 1,800,000 | 1,000,000 | 1,100,000 | 2,400,000 | 4,500,000 | 4,000,000 | 3,400,000 | 2,400,000 | 2,100,000 | 1,500,000 | 1,400,000 | 1,000,000 | 900,000 | 1,000,000 | 1,000,000 | 1,600,000 | 2,500,000 | 2,200,000 | 2,500,000 | 3,100,000 | 3,400,000 | 2,000,000 | 1,800,000 | 2,000,000 | 2,300,000 | 2,300,000 | 2,900,000 | 2,500,000 | 2,500,000 | 2,200,000 | 1,600,000 | 2,100,000 | 1,900,000 | 1,700,000 | 1,400,000 | 1,600,000 | 2,500,000 | 1,900,000 | 1,400,000 | 1,500,000 | 1,400,000 | 1,400,000 | 1,200,000 | 1,400,000 | 1,600,000 | 1,500,000 | 2,100,000 | 1,900,000 | 2,200,000 | 3,000,000 | 2,900,000 | 2,500,000 | 2,100,000 | 1,800,000 | -900,000 | 2,500,000 | 2,700,000 | 2,600,000 | 3,000,000 | 2,500,000 | 3,100,000 | 3,200,000 | 4,200,000 | 4,500,000 | 5,100,000 | 5,400,000 | 6,100,000 | 6,800,000 | 7,000,000 | 6,800,000 | 7,100,000 | 7,300,000 | 7,500,000 | 3,000,000 | 3,200,000 | 3,500,000 |
| other income | -400,000 | -1,200,000 | -9,000,000 | 2,600,000 | -900,000 | -1,200,000 | 3,600,000 | 2,500,000 | -9,000,000 | -4,000,000 | 419,200,000 | 2,400,000 | 300,000 | 3,700,000 | -3,400,000 | -4,700,000 | -3,900,000 | -5,000,000 | -2,750,000 | -2,800,000 | -4,000,000 | -4,200,000 | -3,775,000 | -4,000,000 | -5,600,000 | -5,500,000 | -3,875,000 | -5,100,000 | -4,600,000 | -5,800,000 | -1,875,000 | -3,200,000 | -1,900,000 | -2,400,000 | -1,550,000 | -1,900,000 | -2,300,000 | -2,000,000 | -1,900,000 | -2,200,000 | -2,700,000 | -2,700,000 | -875,000 | -1,000,000 | -1,200,000 | -1,300,000 | -700,000 | -1,100,000 | -700,000 | -1,000,000 | -8,125,000 | -2,200,000 | -1,200,000 | -500,000 | ||||||||||||||||||||||||||
| earnings before benefit from income taxes | 201,600,000 | 181,100,000 | 145,100,000 | 156,600,000 | 206,600,000 | 192,700,000 | 176,900,000 | 176,400,000 | 208,900,000 | 171,300,000 | -242,900,000 | 144,700,000 | 165,300,000 | 156,600,000 | 181,800,000 | 166,400,000 | 151,300,000 | 126,100,000 | 151,900,000 | 137,300,000 | 87,000,000 | 67,700,000 | 115,500,000 | 112,800,000 | 132,200,000 | 111,600,000 | 154,800,000 | 131,500,000 | 146,100,000 | 125,400,000 | 140,800,000 | 131,600,000 | 128,000,000 | 120,400,000 | 103,600,000 | 82,800,000 | 64,900,000 | |||||||||||||||||||||||||||||||||||||||||||
| benefit from income taxes | 49,400,000 | 44,500,000 | 35,400,000 | 36,500,000 | 50,400,000 | 45,100,000 | 39,600,000 | 41,000,000 | 51,900,000 | 44,400,000 | 27,700,000 | 34,900,000 | 39,100,000 | 36,800,000 | 42,200,000 | 34,800,000 | 33,100,000 | 28,400,000 | 31,900,000 | 31,900,000 | 19,200,000 | 16,000,000 | 24,200,000 | 25,500,000 | 30,100,000 | 22,300,000 | 28,500,000 | 26,900,000 | 31,600,000 | 26,600,000 | 118,100,000 | 37,900,000 | 35,600,000 | 32,700,000 | 33,700,000 | 35,200,000 | 37,000,000 | 30,100,000 | 29,500,000 | 33,600,000 | 32,100,000 | 24,400,000 | 20,700,000 | 18,700,000 | 21,300,000 | 18,200,000 | 14,300,000 | 15,100,000 | 19,200,000 | 18,100,000 | 18,100,000 | 15,000,000 | 15,600,000 | 22,400,000 | 15,500,000 | 12,900,000 | 9,500,000 | -8,200,000 | 12,300,000 | 1,800,000 | 11,400,000 | 9,400,000 | 11,400,000 | 6,100,000 | 2,700,000 | 2,800,000 | 7,400,000 | 10,000,000 | 7,700,000 | -8,800,000 | 4,400,000 | 9,300,000 | 6,800,000 | 5,800,000 | 5,500,000 | 11,300,000 | 6,000,000 | 4,500,000 | ||
| net earnings | 152,200,000 | 136,600,000 | 109,700,000 | 120,100,000 | 156,200,000 | 147,600,000 | 137,300,000 | 135,400,000 | 157,000,000 | 126,900,000 | -120,100,000 | 109,800,000 | 126,200,000 | 119,800,000 | 139,600,000 | 131,600,000 | 118,200,000 | 97,700,000 | 120,000,000 | 105,400,000 | 67,800,000 | 51,700,000 | 91,300,000 | 87,300,000 | 102,100,000 | 89,300,000 | 126,300,000 | 104,600,000 | 114,500,000 | 98,800,000 | 22,700,000 | 93,700,000 | 92,400,000 | 87,700,000 | 82,700,000 | 83,200,000 | 87,100,000 | 73,500,000 | 79,800,000 | 73,600,000 | 71,100,000 | 58,400,000 | 53,200,000 | 50,600,000 | 57,300,000 | 46,700,000 | 42,400,000 | 46,200,000 | 42,100,000 | 39,000,000 | 39,300,000 | 37,000,000 | 35,000,000 | 47,500,000 | 32,100,000 | 182,300,000 | 50,300,000 | 41,000,000 | 32,100,000 | 32,000,000 | 16,600,000 | 30,800,000 | 22,700,000 | 34,600,000 | 23,700,000 | 8,700,000 | 6,700,000 | 21,400,000 | 31,900,000 | 21,900,000 | 17,000,000 | 24,700,000 | 27,000,000 | 19,500,000 | 18,900,000 | 17,000,000 | 25,100,000 | 15,500,000 | 9,700,000 | 6,500,000 |
| basic net earnings per share of common stock | 1.07 | 0.95 | 0.725 | 0.82 | 1.07 | 1 | 0.698 | 0.9 | 1.04 | 0.84 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net earnings per share of common stock | 1.07 | 0.95 | 0.76 | 0.82 | 1.06 | 1 | 0.92 | 0.9 | 1.04 | 0.84 | -0.76 | 0.71 | 0.81 | 0.76 | 0.87 | 0.82 | 0.73 | 0.6 | 0.74 | 0.65 | 0.42 | 0.32 | 0.56 | 0.53 | 0.61 | 0.53 | 0.74 | 0.61 | 0.66 | 0.57 | 0.13 | 0.54 | 0.53 | 0.5 | 0.47 | 0.47 | 0.98 | 0.83 | 0.9 | 0.82 | 0.79 | 0.65 | 0.423 | 0.56 | 0.63 | 0.51 | 0.343 | 0.5 | 0.45 | 0.42 | ||||||||||||||||||||||||||||||
| dividends per share of common stock | 0.34 | 0.34 | 0.24 | 0.32 | 0.32 | 0.32 | 0.225 | 0.3 | 0.3 | 0.3 | 0.21 | 0.28 | 0.28 | 0.28 | 0.195 | 0.26 | 0.26 | 0.26 | 0.18 | 0.24 | 0.24 | 0.24 | 0.165 | 0.22 | 0.22 | 0.22 | 0.135 | 0.18 | 0.18 | 0.18 | 0.105 | 0.14 | 0.14 | 0.14 | 0.09 | 0.12 | 0.24 | 0.24 | 0.143 | 0.19 | 0.19 | 0.19 | 0.113 | 0.15 | 0.15 | 0.15 | 0.085 | 0.12 | 0.12 | 0.1 | 0.13 | 0.2 | 0.16 | 0.16 | 0.11 | 0.16 | 0.14 | |||||||||||||||||||||||
| impairment expense | 3,900,000 | 15,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings per share of common stock | -0.77 | 0.71 | 0.81 | 0.76 | 0.88 | 0.83 | 0.74 | 0.6 | 0.74 | 0.65 | 0.42 | 0.32 | 0.56 | 0.53 | 0.61 | 0.53 | 0.74 | 0.61 | 0.67 | 0.58 | 0.14 | 0.54 | 0.53 | 0.51 | 0.48 | 0.48 | 1 | 0.84 | 0.91 | 0.83 | 0.8 | 0.65 | 0.428 | 0.56 | 0.63 | 0.51 | 0.345 | 0.5 | 0.45 | 0.42 | ||||||||||||||||||||||||||||||||||||||||
| severance and restructuring expenses | 1,925,000 | 1,600,000 | 6,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring and impairment expenses | 6,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| condensed consolidated statements of comprehensive earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency translation adjustments | 18.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unrealized net gain on cash flow derivative instruments, less related income tax provision of (0.7) in 2018 and (0.7) in 2017 | 2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| adjustment to pension liability, less related income tax provision of (1.1) in 2018 and (1.7) in 2017 | 3.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive earnings | 122.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring, impairment and settlement expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring, impairment and settlement expenses—net | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| contingent consideration adjustment | 3,100,000 | -6,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring, impairment and settlement expense | 1,800,000 | 1,300,000 | 4,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring, impairment and settlement expense - net | 1,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations | 0.648 | 0.8 | 0.76 | 1.03 | 0.68 | 0.58 | 0.62 | 0.52 | -2,319,997.11 | 800,000 | 880,000 | -1,879,997.49 | 550,000 | 820,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| settlement income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings from continuing operations | 43,200,000 | 37,000,000 | 35,000,000 | 47,500,000 | 31,500,000 | 26,900,000 | 28,600,000 | 24,200,000 | 22,700,000 | 34,600,000 | 23,700,000 | 17,000,000 | 24,700,000 | 27,000,000 | 19,200,000 | 16,600,000 | 24,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | 0.02 | 3.36 | 0.47 | 0.37 | -19,999.99 | 10,000 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings from discontinued epc operations, less benefit from income taxes of 0.4 and 14.9 in 2011 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of discontinued epc operations less benefit from income taxes of 143.5 and 143.5 in 2011 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings from discontinued epc operations, less benefit from income taxes of 8.8 and 14.5 in 2011 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income - net | -29,100,000 | -4,675,000 | -15,800,000 | -5,100,000 | 2,200,000 | -1,200,000 | 1,000,000 | -600,000 | 1,300,000 | 900,000 | 600,000 | 200,000 | 1,500,000 | 200,000 | 400,000 | -4,800,000 | 4,400,000 | 700,000 | 700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings from discontinued epc operations, less benefit from income taxes of 5.7 in 2011 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| flood related expense | 34,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring, impairment and settlement income | -2,800,000 | -11,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings before equity loss in joint venture | 19,925,000 | 26,900,000 | 28,600,000 | 24,200,000 | 19,875,000 | 32,000,000 | 16,600,000 | 30,900,000 | 8,800,000 | 18,875,000 | 21,500,000 | 32,000,000 | 22,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity loss in joint venture | -25,000 | -100,000 | -100,000 | -100,000 | -200,000 | -100,000 | -100,000 | -100,000 | -100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings from discontinued epc operations, less benefit from income taxes of 0.4 and 14.9 in 2011 and 5.2 and 16.4 in 2010 | 10,900,000 | 5,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of discontinued epc operations, less benefit from income taxes of 143.5 | 37,575,000 | 150,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interest | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings attributable to a. o. smith corporation | 32,100,000 | 182,300,000 | 50,300,000 | 41,000,000 | 32,200,000 | 32,000,000 | 16,600,000 | 30,900,000 | 22,700,000 | 34,600,000 | 21,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit for income taxes | 12,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings from discontinued epc operations, less benefit from income taxes of 8.8 and 14.5 in 2011 and 7.5 and 11.2 in 2010 | 21,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity (loss) in joint venture | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings from discontinued epc operations, less benefit from income taxes of 5.7 in 2011 and 3.7 in 2010 | 16,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends per common stock | 0.14 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| water products | 279,775,000 | 377,500,000 | 374,900,000 | 366,700,000 | 253,200,000 | 336,700,000 | 337,100,000 | 339,000,000 | 276,250,000 | 372,100,000 | 380,800,000 | 352,100,000 | 261,050,000 | 334,500,000 | 354,200,000 | 355,400,000 | 229,600,000 | 344,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| electrical products | 134,850,000 | 183,300,000 | 198,300,000 | 157,800,000 | 118,000,000 | 165,900,000 | 162,400,000 | 143,600,000 | 173,725,000 | 231,900,000 | 242,400,000 | 220,500,000 | 175,400,000 | 220,100,000 | 258,500,000 | 223,000,000 | 176,000,000 | 220,700,000 | 254,100,000 | 229,200,000 | 211,000,000 | 234,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| inter-segment sales | -800,000 | -1,400,000 | -700,000 | -1,100,000 | -725,000 | -1,100,000 | -800,000 | -1,000,000 | -900,000 | -1,300,000 | -1,000,000 | -1,200,000 | -900,000 | -1,100,000 | -1,200,000 | -1,200,000 | -1,175,000 | -900,000 | -2,500,000 | -1,600,000 | -800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| direct flood related expense | 8,550,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring and other charges/ | 25,000 | -400,000 | -400,000 | 1,200,000 | -3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net earnings attributable to noncontrolling interest | 25,000 | -2,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 652,500 | 1,050,000 | 540,000 | 1,020,000 | 290,000 | 625,000 | 710,000 | 1,060,000 | 730,000 | 640,000 | 330,000 | 220,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 647,500 | 1,040,000 | 540,000 | 1,010,000 | 290,000 | 620,000 | 700,000 | 1,060,000 | 720,000 | 630,000 | 500,000 | 320,000 | 220,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends to a. o. smith shareholders | 150,000 | 210,000 | 195,000 | 143,750 | 195,000 | 190,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring and other charges | 900,000 | 1,400,000 | 3,000,000 | 2,100,000 | 300,000 | 3,800,000 | 21,600,000 | 300,000 | 1,600,000 | 1,200,000 | 3,500,000 | 2,800,000 | 1,800,000 | 1,500,000 | 3,000,000 | 8,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (earnings) loss attributable to noncontrolling interest | 100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends per common share | 195,000 | 190,000 | 137,500 | 190,000 | 180,000 | 180,000 | 130,000 | 180,000 | 170,000 | 170,000 | 122,500 | 170,000 | 160,000 | 160,000 | 160,000 | 160,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings before equity loss in joint venture and discontinued operations | 22,800,000 | 34,700,000 | 23,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued sico operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 652,500 | 1,050,000 | 540,000 | 1,020,000 | 290,000 | 625,000 | 710,000 | 1,060,000 | 730,000 | 640,000 | 330,000 | 220,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| before discontinued operations | -2,699,996.59 | 1,150,000 | 850,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net | 675,000 | 1,150,000 | 850,000 | 580,000 | 800,000 | 880,000 | 475,000 | 560,000 | 830,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other (income)/expense - net | 700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other (income)/ expense - net | 800,000 | -100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income—net | -250,000 | -700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings from discontinued operations after tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations after tax | 150,000 | 400,000 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| water systems | 342,900,000 | 231,300,000 | 199,000,000 | 204,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| inter-segment | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share long-term debt retired | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt incurred | 510,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 647,500 | 1,040,000 | 540,000 | 1,010,000 | 290,000 | 620,000 | 700,000 | 1,060,000 | 720,000 | 630,000 | 500,000 | 320,000 | 220,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| provision (credit) for income taxes | 4,700,000 |
We provide you with 20 years income statements for A. O. Smith stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of A. O. Smith stock. Explore the full financial landscape of A. O. Smith stock with our expertly curated income statements.
The information provided in this report about A. O. Smith stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.