Newell Rubbermaid Inc
(NWL)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Sales | 1,667,200 | 1,490,800 | 1,532,500 | 1,729,100 | 1,795,300 |
| Cost of Goods | 1,189,700 | 1,086,400 | 1,099,900 | 1,237,300 | 1,270,300 |
| Gross Profit | 477,500 | 404,400 | 432,600 | 491,800 | 525,000 |
| Operating Expenses | 370,300 | 321,800 | 365,500 | 331,400 | 372,700 |
| Operating Income | 107,900 | 83,000 | 68,000 | 160,700 | 152,600 |
| Interest Expense | 29,500 | 30,900 | 29,900 | 33,100 | 34,300 |
| Other Income | -1,700 | -2,300 | -6,900 | -1,400 | 3,000 |
| Pre-tax Income | 76,700 | 49,800 | 31,200 | 126,200 | 121,300 |
| Income Tax | 18,200 | 16,200 | 20,700 | 40,700 | 39,300 |
| Net Income Continuous | 58,500 | 33,600 | 10,500 | 85,500 | 82,000 |
| Net Income Discontinuous | 2,500 | -108,500 | -222,100 | -10,300 | -8,200 |
| Net Income | $61,000 | $-74,900 | $-211,600 | $75,200 | $73,800 |
| EPS Basic Total Ops | 0.22 | -0.27 | -0.77 | 0.27 | 0.27 |
| EPS Basic Continuous Ops | 0.21 | 0.12 | 0.03 | 0.31 | 0.30 |
| EPS Basic Discontinuous Ops | 0.01 | -0.40 | -0.80 | -0.04 | -0.03 |
| EPS Diluted Total Ops | 0.22 | -0.27 | -0.77 | 0.27 | 0.27 |
| EPS Diluted Continuous Ops | 0.21 | 0.12 | 0.03 | 0.31 | 0.30 |
| EPS Diluted Discontinuous Ops | 0.01 | -0.40 | -0.80 | -0.04 | -0.03 |
| EBITDA(a) | $164,600 | $143,900 | $111,000 | $226,500 | $213,800 |