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SMG » Topics » Results of Operations

This excerpt taken from the SMG 10-K filed Dec 3, 2008.
Results of Operations
 
The following table sets forth the components of income and expense as a percentage of net sales for the three years ended September 30, 2008:
 
                         
    2008     2007     2006  
   
 
Net sales
    100.0 %     100.0 %     100.0 %
Cost of sales
    67.1       65.0       64.6  
Cost of sales — impairment, restructuring and other charges
    0.5       —       —  
Cost of sales — product registration and recall matters
    0.9       —       —  
                         
Gross profit
    31.5       35.0       35.4  
Operating expenses:
                       
Selling, general and administrative
    24.1       24.4       23.6  
SG&A — impairment, restructuring and other charges
    4.1       1.4       2.8  
SG&A — product registration and recall matters
    0.4       —       —  
Other income, net
    (0.4 )     (0.4 )     (0.4 )
                         
Income from operations
    3.3       9.6       9.4  
Costs related to refinancings
    —       0.6       —  
Interest expense
    2.8       2.5       1.5  
                         
Income before income taxes
    0.5       6.5       7.9  
Income taxes
    0.9       2.6       3.0  
                         
Net income (loss)
    (0.4 )%     3.9 %     4.9 %
                         
 
This excerpt taken from the SMG 10-K filed Nov 25, 2008.
Results of Operations
 
The following table sets forth the components of income and expense as a percentage of net sales for the three years ended September 30, 2008:
 
                         
    2008     2007     2006  
   
 
Net sales
    100.0 %     100.0 %     100.0 %
Cost of sales
    67.1       65.0       64.6  
Cost of sales — impairment, restructuring and other charges
    0.5       —       —  
Cost of sales — product registration and recall matters
    0.9       —       —  
                         
Gross profit
    31.5       35.0       35.4  
Operating expenses:
                       
Selling, general and administrative
    24.1       24.4       23.6  
SG&A — impairment, restructuring and other charges
    4.1       1.4       2.8  
SG&A — product registration and recall matters
    0.4       —       —  
Other income, net
    (0.4 )     (0.4 )     (0.4 )
                         
Income from operations
    3.3       9.6       9.4  
Costs related to refinancings
    —       0.6       —  
Interest expense
    2.8       2.5       1.5  
                         
Income before income taxes
    0.5       6.5       7.9  
Income taxes
    0.9       2.6       3.0  
                         
Net income (loss)
    (0.4 )%     3.9 %     4.9 %
                         
 
This excerpt taken from the SMG 10-K filed Nov 29, 2007.
Results of Operations
 
The following table sets forth the components of income and expense as a percentage of net sales for the three years ended September 30, 2007:
 
                         
    2007     2006     2005  
   
 
Net sales
    100.0 %     100.0 %     100.0 %
Cost of sales
    65.0       64.6       63.7  
                         
Gross profit
    35.0       35.4       36.3  
Operating expenses:
                       
Selling, general and administrative
    24.4       23.6       26.7  
Impairment, restructuring and other charges
    1.4       2.8       1.4  
Other income, net
    (0.4 )     (0.4 )     (0.3 )
                         
Income from operations
    9.6       9.4       8.5  
Costs related to refinancings
    0.6       —       0.1  
Interest expense
    2.5       1.5       1.8  
                         
Income before income taxes
    6.5       7.9       6.6  
Income taxes
    2.6       3.0       2.4  
                         
Income from continuing operations
    3.9       4.9       4.2  
Income from discontinued operations
    —       —       —  
                         
Net income
    3.9 %     4.9 %     4.2 %
                         
 
This excerpt taken from the SMG 10-K filed Dec 14, 2006.
Results of Operations
 
The following table sets forth the components of income and expense as a percentage of net sales for the three years ended September 30, 2006:
 
                           
    2006       2005     2004  
   
Net sales
    100.0 %       100.0 %     100.0 %
Cost of sales
    64.6         63.7       62.4  
                           
Gross profit
    35.4         36.3       37.6  
Operating expenses:
                         
Selling, general and administrative
    23.6         26.7       25.7  
Impairment, restructuring and other charges
    2.8         1.4       0.4  
Other income, net
    (0.4 )       (0.3 )     (0.5 )
                           
Income from operations
    9.4         8.5       12.0  
Costs related to refinancings
    —         0.1       2.2  
Interest expense
    1.5         1.8       2.3  
                           
Income before income taxes
    7.9         6.6       7.5  
Income taxes
    3.0         2.4       2.8  
                           
Income from continuing operations
    4.9         4.2       4.7  
Income from discontinued operations
    —         —       —  
                           
Net income
    4.9 %       4.2 %     4.7 %
                           
 

EXCERPTS ON THIS PAGE:

10-K
Dec 3, 2008
10-K
Nov 25, 2008
10-K
Nov 29, 2007
10-K
Dec 14, 2006

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