Fortune Brands Inc. 3.125% Pfd. (FO.P.A) Income Statement

Income Statement for Fortune Brands Inc. 3.125% Pfd.  (FO.P.A) 
$ N/A N/A (N/A) Volume: N/A
Statement: View:
Income [+] in Millions of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 2,311 7,142 6,695 7,609 8,052
Total Revenue 2,311 7,142 6,695 7,609 8,052
Adjustments to Revenue N/A - - - -
Cost of Revenue (988) (3,476) (3,330) (4,333) (4,305)
Cost of Sales With Depreciation 988 3,688 3,550 4,549 4,565
Gross Margin 1,323 3,666 3,365 3,276 3,747
Gross Operating Profit 1,323 3,666 3,365 3,276 3,747
Selling/General/Admin Expense (514) (2,055) (1,942) (1,998) (2,036)
Research & Development N/A - - - -
Advertising 359 - - - -
EBITDA (Operating Income Before Depreciation) 451 1,611 1,424 1,278 1,712
Depreciation & Amortization (16) (245) (255) (266) (280)
Depreciation, Unreconciled - - - - -
Amortization - - - - (27)
Amortization of Intangibles 16 32 34 50 48
Operating Income 434 1,366 1,169 1,013 1,431
Operating Profit After Depreciation 434 1,366 1,169 1,013 1,431
Interest Income - - - - -
Earnings from Equity Interest N/A - - - -
Other Income, Net (109) (538) (495) 280 56
Income, Acquired in Process R&D N/A - - - -
Income, Restructuring and M&A (8) (26) (82) (82) (74)
Other Special Charges (31) - (92) (786) -
Total Income Before Interest Expense (EBIT) 287 801 499 426 1,414
Interest Expense (117) (214) (216) (237) (294)
Income Before Tax 169 588 283 188 1,120
Income Taxes (30) (92) (36) (96) (346)
Minority Interest (4) (8) (4) 66 (24)
Preferred Securities of Subsidiary Trust N/A - - - -
Other Special Charges 169 588 283 188 1,120
Net Income from Continuing Operations 139 496 247 159 750
Net Income from Discontinued Operations 782 - - 152 13
Net Income from Total Operations 921 496 247 311 763
Normalized Income 178 522 422 1,026 823
Extraordinary Income/Loss - - - - -
Special Income/Charges (39) (26) (174) (867) (74)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A 496 247 159 750
Other Gains - - - - -
Total Net Income 917 488 243 311 763
Net Income Available for Common N/A 496 247 159 750
Results [+] in Dollars (Preferred Dividends in Millions)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 0.76 0.76 1.01 1.72 1.62
Preferred Dividends N/A - - - -
Basic EPS from Continuing Operations 0.90 3.20 1.61 1.04 4.89
Basic EPS from Discontinued Operations 5.03 0.00 0.00 1.01 0.09
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 5.93 3.20 1.61 2.05 4.98
Basic Normalized Net Income per Share 1.15 3.37 2.75 6.73 5.37
Basic EPS from Total Operations 5.93 3.20 1.61 2.05 4.98
Diluted EPS from Continuing Operations 0.88 3.16 1.60 1.03 4.79
Diluted EPS from Discontinued Operations 4.93 0.00 0.00 0.99 0.08
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 5.81 3.16 1.60 2.02 4.87
Diluted Normalized Net Income per Share 1.13 3.33 2.73 6.66 5.26
Excise Tax 561 571 489 504 511
Diluted EPS from Total Operations 5.81 3.16 1.60 2.02 4.87