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Scotts Company (SMG)
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Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Total Revenue 1.17B 1.06B 379M 206M 1.02B
Cost of Revenue 696M 679M 272M 175M 641M
Gross Profit 478M 383M 107M 31.1M 379M
Research & Development 0 0 0 0 0
SG&A 240M 201M 149M 124M 207M
Amortization & Deprec 14.7M 16.6M 0 0 0
Other Expenses 5.60M -400K -700K -1.10M -1.40M
Total Operating Expenses 261M 218M 148M 123M 206M
Operating Income 217M 166M -40.7M -92.3M 173M
Other Income 1.30M 2.40M -1.70M 400K 0
EBIT 218M 168M -42.4M -91.9M 173M
Minority Interest 0 0 0 0 0
Interest Expense 17.9M 16.6M 12.0M 13.2M 17.9M
Income Before Taxes 200M 151M -54.4M -105M 155M
Income Taxes 73.1M 56.4M -19.3M -36.8M 55.3M
Net Income from Continuing Ops 127M 95.0M -35.1M -68.3M 99.9M
Income - Discontinued Ops 0 -1.70M -5.00M 600K 100K
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 127M 93.3M -40.1M -67.7M 100M
Preferred Dividends 0 0 0 0 0
Net Income to Common 127M 93.3M -40.1M -67.7M 100M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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