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A. O. Smith CorporationMilwaukee, WI, United States (NYSE: AOS)

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A. O. Smith Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Jun 08		 Quarter
Ending Mar 08		 Quarter
Ending Dec 07		 Quarter
Ending Sep 07		 Quarter
Ending Jun 07
Revenue 622.2 571.4 569.9 553.5 611.5
Cost of Goods Sold 480.6 438.8 434.2 433.4 476.7
Gross Profit 141.6 132.6 135.7 120.1 134.8
Gross Profit Margin 22.8% 23.2% 23.8% 21.7% 22.0%
SG&A Expense 77.8 80.7 104.2 68.7 73.9
Depreciation & Amortization 16.7 16.9 17.1 16.2 18.1
Operating Income 47.1 35.0 14.4 35.2 42.8
Operating Margin 7.6% 6.1% 2.5% 6.4% 7.0%
Nonoperating Income 0.0 0.1 (0.1) 0.7 0.5
Nonoperating Expenses 5.1 5.4 6.1 6.8 7.0
Income Before Taxes 42.0 29.7 8.2 61.3 4.1
Income Taxes 10.0 7.7 (8.8) 4.4 9.3
Net Income After Taxes 32.0 22.0 17.0 56.9 (5.2)

Continuing Operations 31.9 21.9 17.0 24.7 27.0
Discontinued Operations -- -- -- -- --
Total Operations 31.9 21.9 17.0 24.7 27.0
Total Net Income 31.9 21.9 17.0 24.7 27.0
Net Profit Margin 5.1% 3.8% 3.0% 4.5% 4.4%

Diluted EPS from Total Net Income ($) 1.06 0.72 0.56 0.79 0.87
Dividends per Share 0.18 0.18 0.18 0.18 0.17
Data Definitions
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