Bulletin
Investor Alert

Scotts Miracle-Gro Co.

NYS: SMG

GO
/marketstate/country/us

After Hours

 --Quotes are delayed by 20 min

Mar 27, 2020, 5:16 p.m.

SMG
/zigman2/quotes/200553749/lastsale

$

103.88

Change

+1.35 +1.32%

Volume

Volume 18,954

Quotes are delayed by 20 min

/zigman2/quotes/200553749/lastsale

Previous close

$ 103.68

$ 102.53

Change

-1.15 -1.11%

Day low

Day high

$97.96

$110.84

Open

52 week low

52 week high

$76.50

$125.69

Open

Annual Financials for Scotts Miracle-Gro Co.

Fiscal year is October-September. All values USD millions. 20152016201720182019 5-year trend
Sales/Revenue 2.73B2.51B2.64B2.66B3.16B
Cost of Goods Sold (COGS) incl. D&A 1.82B1.61B1.69B1.81B2.16B
COGS excluding D&A 1.75B1.54B1.61B1.73B2.07B
Depreciation & Amortization Expense 69M73.5M80.1M83.4M89.3M
Depreciation 51.4M53.8M55.1M53.4M55.9M
Amortization of Intangibles 17.6M19.7M25M30M33.4M
Gross Income 912.3M896.2M950.1M850.8M993.6M
20152016201720182019 5-year trend
SG&A Expense 558.7M504.4M529M511.2M568.4M
Research & Development 44.4M36M39.9M42.5M39.6M
Other SG&A 514.3M468.4M489.1M468.7M528.8M
Other Operating Expense -----
Unusual Expense 85.5M(26M)4.1M137.9M7.1M
EBIT after Unusual Expense (85.5M)26M417M201.7M418.1M
Non Operating Income/Expense (12.5M)12.1M(8.7M)(13.5M)253M
Non-Operating Interest Income -3.9M10M10M8.6M
Equity in Affiliates (Pretax) -7.8M(29M)4.9M3.3M
Interest Expense 44M57.9M74.4M87.4M101.4M
Gross Interest Expense 44.4M58.2M74.5M87.7M101.9M
Interest Capitalized 400,000300,000100,000300,000500,000
Pretax Income 211.6M383.7M314.9M115.7M581.6M
Income Tax 73.8M137.6M116.6M(11.9M)144.9M
Income Tax - Current Domestic 72.1M101.5M116.9M58M189.6M
Income Tax - Current Foreign 2.2M4.3M8.1M200,0004.2M
Income Tax - Deferred Domestic 200,00033.2M(7.9M)(60.4M)(46M)
Income Tax - Deferred Foreign (700,000)(1.4M)(500,000)(9.7M)(2.9M)
Income Tax Credits -----
Equity in Affiliates -----
Other After Tax Income (Expense) -----
Consolidated Net Income 137.8M246.1M198.3M127.6M436.7M
Minority Interest Expense (1.1M)(500,000)500,000-(500,000)
Net Income 138.9M246.6M197.8M127.6M437.2M
Extraordinaries & Discontinued Operations 20.9M68.7M20.5M(63.9M)23.5M
Extra Items & Gain/Loss Sale Of Assets -131.2M31.7M(700,000)-
Cumulative Effect - Accounting Chg -----
Discontinued Operations 20.9M(62.5M)(11.2M)(63.2M)23.5M
Net Income After Extraordinaries 159.8M315.3M218.3M63.7M460.7M
Preferred Dividends -----
Net Income Available to Common 159.8M184.1M186.6M64.4M460.7M
EPS (Basic) 2.623.013.141.158.30
Basic Shares Outstanding 61.1M61.1M59.4M56.2M55.5M
EPS (Diluted) 2.572.973.101.138.18
Diluted Shares Outstanding 62.2M62M60.2M57.1M56.3M
EBITDA 422.6M465.3M501.2M423M514.5M
Link to MarketWatch's Slice.