Newell Rubbermaid Inc
(NWL)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Sales | 1,240,800 | 1,375,800 | 1,456,900 | 1,425,300 | 1,250,500 |
| Cost of Goods | 767,200 | 881,400 | 897,900 | 872,600 | 762,500 |
| Gross Profit | 473,600 | 494,400 | 559,000 | 552,700 | 488,000 |
| Operating Expenses | 376,000 | 344,700 | 372,900 | 375,900 | 365,300 |
| Operating Income | 97,800 | 150,100 | 187,000 | 177,400 | 123,200 |
| Interest Expense | 14,600 | 17,400 | 18,000 | 20,500 | 20,200 |
| Other Income | -13,000 | -3,800 | -5,500 | -600 | 300 |
| Pre-tax Income | 70,200 | 128,900 | 163,500 | 156,300 | 103,300 |
| Income Tax | 6,400 | 29,200 | 57,300 | 50,000 | 25,000 |
| Net Income Continuous | 63,800 | 99,700 | 106,200 | 106,300 | 78,300 |
| Net Income Discontinuous | -9,600 | 2,200 | 2,100 | 5,500 | 1,000 |
| Net Income | $54,200 | $101,900 | $108,300 | $111,800 | $79,300 |
| EPS Basic Total Ops | 0.19 | 0.36 | 0.37 | 0.38 | 0.27 |
| EPS Basic Continuous Ops | 0.22 | 0.34 | 0.37 | 0.36 | 0.27 |
| EPS Basic Discontinuous Ops | -0.03 | 0.01 | 0.01 | 0.02 | 0.00 |
| EPS Diluted Total Ops | 0.19 | 0.35 | 0.37 | 0.38 | 0.27 |
| EPS Diluted Continuous Ops | 0.22 | 0.34 | 0.36 | 0.36 | 0.27 |
| EPS Diluted Discontinuous Ops | -0.03 | 0.01 | 0.01 | 0.02 | 0.00 |
| EBITDA(a) | $137,600 | $191,700 | $228,300 | $218,800 | $162,600 |