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10-K Filing

FORTUNE BRANDS INNOVATIONS, INC. CIK: 1519751 FY 2015
Filing Information
Form Type 10-K
Accession Number 0001193125-16-478315
Period End Date 20151231
Filing Date 20160225
Fiscal Year 2015
Fiscal Period FY
XBRL Instance fbhs-20151231.xml
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Common Stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 175.20M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 172.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $241.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $238.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $336.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $191.90M USD Point-in-time
Accounts receivable less allowances for discounts, doubtful accounts and returns AccountsReceivableNetCurrent $502.60M USD Point-in-time
Accounts receivable less allowances for discounts, doubtful accounts and returns AccountsReceivableNetCurrent $458.90M USD Point-in-time
Inventories InventoryNet $462.20M USD Point-in-time
Inventories InventoryNet $555.60M USD Point-in-time
Other current assets OtherAssetsCurrent $122.80M USD Point-in-time
Other current assets OtherAssetsCurrent $122.00M USD Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $63.30M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $1.42B USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $1.30B USD Point-in-time
Property, plant and equipment, net of accumulated depreciation PropertyPlantAndEquipmentNet $627.90M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation PropertyPlantAndEquipmentNet $539.80M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation PropertyPlantAndEquipmentNet $468.30M USD Point-in-time
Goodwill Goodwill $1.43B USD Point-in-time
Goodwill Goodwill $1.47B USD Point-in-time
Goodwill Goodwill $1.76B USD Point-in-time
Other intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $656.50M USD Point-in-time
Other intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $996.70M USD Point-in-time
Other assets OtherAssetsNoncurrent $80.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $72.40M USD Point-in-time
Non-current assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $17.30M USD Point-in-time
TOTAL ASSETS Assets $4.05B USD Point-in-time
TOTAL ASSETS Assets $4.88B USD Point-in-time
TOTAL ASSETS Assets $4.18B USD Point-in-time
Notes payable to banks NotesPayableToBankCurrent $800.00K USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent - USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $26.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $344.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $333.80M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $412.90M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $322.00M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $17.50M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $699.60M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $757.90M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $643.70M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.17B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $201.70M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $150.60M USD Point-in-time
Accrued defined benefit plans PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $216.90M USD Point-in-time
Accrued defined benefit plans PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $218.40M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $75.20M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $75.60M USD Point-in-time
Non-current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $3.40M USD Point-in-time
TOTAL LIABILITIES Liabilities $1.79B USD Point-in-time
TOTAL LIABILITIES Liabilities $2.42B USD Point-in-time
Commitments (Note 17) and Contingencies (Note 22) CommitmentsAndContingencies - USD Point-in-time
Commitments (Note 17) and Contingencies (Note 22) CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $1.70M USD Point-in-time
Common stock CommonStockValue $1.70M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $2.52B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $2.60B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-52.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $30.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $95.40M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $501.60M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $279.50M USD Point-in-time
Treasury stock TreasuryStockValue $602.10M USD Point-in-time
Treasury stock TreasuryStockValue $532.30M USD Point-in-time
TOTAL FORTUNE BRANDS EQUITY StockholdersEquity $2.45B USD Point-in-time
TOTAL FORTUNE BRANDS EQUITY StockholdersEquity $2.26B USD Point-in-time
Noncontrolling interests MinorityInterest $3.60M USD Point-in-time
Noncontrolling interests MinorityInterest $2.90M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.65B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.45B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.38B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.26B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $4.88B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $4.05B USD Point-in-time
Income Statement 160 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $1.04B USD 1 Quarter
Net sales SalesRevenueNet $1.17B USD 1 Quarter
Net sales SalesRevenueNet $4.58B USD Annual
Net sales SalesRevenueNet $1.22B USD 1 Quarter
Net sales SalesRevenueNet $1.24B USD 1 Quarter
Net sales SalesRevenueNet $3.70B USD Annual
Net sales SalesRevenueNet $889.10M USD 1 Quarter
Net sales SalesRevenueNet $1.06B USD 1 Quarter
Net sales SalesRevenueNet $4.01B USD Annual
Net sales SalesRevenueNet $1.03B USD 1 Quarter
Net sales SalesRevenueNet $950.80M USD 1 Quarter
Cost of products sold CostOfGoodsSold $2.41B USD Annual
Cost of products sold CostOfGoodsSold $3.00B USD Annual
Cost of products sold CostOfGoodsSold $2.65B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.05B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $938.70M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $943.30M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $9.40M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $13.10M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $21.60M USD Annual
Restructuring charges RestructuringCharges $16.60M USD Annual
Restructuring charges RestructuringCharges $7.00M USD Annual
Restructuring charges RestructuringCharges $2.80M USD Annual
Asset impairment charges AssetImpairmentCharges - USD Annual
Asset impairment charges AssetImpairmentCharges - USD Annual
Asset impairment charges AssetImpairmentCharges $21.20M USD Annual
OPERATING INCOME OperatingIncomeLoss $129.50M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $160.30M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $403.50M USD Annual
OPERATING INCOME OperatingIncomeLoss $323.00M USD Annual
OPERATING INCOME OperatingIncomeLoss $125.50M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $79.20M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $496.10M USD Annual
OPERATING INCOME OperatingIncomeLoss $140.30M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $128.20M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $69.30M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $67.30M USD 1 Quarter
Interest expense InterestExpense $31.90M USD Annual
Interest expense InterestExpense $7.20M USD Annual
Interest expense InterestExpense $10.40M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-4.30M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-1.20M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-5.30M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $391.90M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $310.50M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $459.90M USD Annual
Income taxes IncomeTaxExpenseBenefit $118.30M USD Annual
Income taxes IncomeTaxExpenseBenefit $101.50M USD Annual
Income taxes IncomeTaxExpenseBenefit $153.40M USD Annual
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $100.00M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $87.60M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $78.00M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $306.50M USD Annual
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $209.00M USD Annual
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $56.50M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $273.60M USD Annual
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $40.90M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $84.50M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $46.30M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $86.30M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $400.00K USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $9.00M USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-11.10M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $7.30M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-600.00K USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-5.10M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $7.80M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-114.30M USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-105.40M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $21.90M USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.40M USD 1 Quarter
NET INCOME ProfitLoss $315.50M USD Annual
NET INCOME ProfitLoss $41.20M USD 1 Quarter
NET INCOME ProfitLoss $45.40M USD 1 Quarter
NET INCOME ProfitLoss $107.80M USD 1 Quarter
NET INCOME ProfitLoss $88.00M USD 1 Quarter
NET INCOME ProfitLoss $79.40M USD 1 Quarter
NET INCOME ProfitLoss $40.30M USD 1 Quarter
NET INCOME ProfitLoss $-20.90M USD 1 Quarter
NET INCOME ProfitLoss $93.60M USD 1 Quarter
NET INCOME ProfitLoss $159.30M USD Annual
NET INCOME ProfitLoss $230.90M USD Annual
Less: Noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.20M USD Annual
Less: Noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.20M USD Annual
Less: Noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $500.00K USD Annual
NET INCOME ATTRIBUTABLE TO FORTUNE BRANDS NetIncomeLoss $315.00M USD Annual
NET INCOME ATTRIBUTABLE TO FORTUNE BRANDS NetIncomeLoss $229.70M USD Annual
NET INCOME ATTRIBUTABLE TO FORTUNE BRANDS NetIncomeLoss $158.10M USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.52 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.92 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.36 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.62 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.55 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.26 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.49 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.53 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.28 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.26 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.68 USD Annual
Discontinuing operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.05 USD 1 Quarter
Discontinuing operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.66 USD 1 Quarter
Discontinuing operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.01 USD 1 Quarter
Discontinuing operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
Discontinuing operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.05 USD Annual
Discontinuing operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.70 USD Annual
Discontinuing operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.05 USD 1 Quarter
Discontinuing operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.07 USD 1 Quarter
Discontinuing operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.13 USD Annual
Discontinuing operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.03 USD 1 Quarter
Net income attributable to Fortune Brands common shareholders EarningsPerShareBasic $0.29 USD 1 Quarter
Net income attributable to Fortune Brands common shareholders EarningsPerShareBasic $0.50 USD 1 Quarter
Net income attributable to Fortune Brands common shareholders EarningsPerShareBasic $1.39 USD Annual
Net income attributable to Fortune Brands common shareholders EarningsPerShareBasic $0.25 USD 1 Quarter
Net income attributable to Fortune Brands common shareholders EarningsPerShareBasic $0.98 USD Annual
Net income attributable to Fortune Brands common shareholders EarningsPerShareBasic $0.67 USD 1 Quarter
Net income attributable to Fortune Brands common shareholders EarningsPerShareBasic $0.55 USD 1 Quarter
Net income attributable to Fortune Brands common shareholders EarningsPerShareBasic $0.25 USD 1 Quarter
Net income attributable to Fortune Brands common shareholders EarningsPerShareBasic $-0.13 USD 1 Quarter
Net income attributable to Fortune Brands common shareholders EarningsPerShareBasic $0.57 USD 1 Quarter
Net income attributable to Fortune Brands common shareholders EarningsPerShareBasic $1.97 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.61 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.27 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.25 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.54 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.52 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.35 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.48 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.21 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.88 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.51 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.64 USD Annual
Discontinuing operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.04 USD 1 Quarter
Discontinuing operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.65 USD 1 Quarter
Discontinuing operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.03 USD 1 Quarter
Discontinuing operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.13 USD Annual
Discontinuing operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.05 USD Annual
Discontinuing operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.07 USD 1 Quarter
Discontinuing operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.01 USD 1 Quarter
Discontinuing operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.69 USD Annual
Discontinuing operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.05 USD 1 Quarter
Net income attributable to Fortune Brands common shareholders EarningsPerShareDiluted $0.24 USD 1 Quarter
Net income attributable to Fortune Brands common shareholders EarningsPerShareDiluted $0.95 USD Annual
Net income attributable to Fortune Brands common shareholders EarningsPerShareDiluted $1.34 USD Annual
Net income attributable to Fortune Brands common shareholders EarningsPerShareDiluted $-0.13 USD 1 Quarter
Net income attributable to Fortune Brands common shareholders EarningsPerShareDiluted $0.54 USD 1 Quarter
Net income attributable to Fortune Brands common shareholders EarningsPerShareDiluted $0.28 USD 1 Quarter
Net income attributable to Fortune Brands common shareholders EarningsPerShareDiluted $0.25 USD 1 Quarter
Net income attributable to Fortune Brands common shareholders EarningsPerShareDiluted $0.49 USD 1 Quarter
Net income attributable to Fortune Brands common shareholders EarningsPerShareDiluted $0.66 USD 1 Quarter
Net income attributable to Fortune Brands common shareholders EarningsPerShareDiluted $1.93 USD Annual
Net income attributable to Fortune Brands common shareholders EarningsPerShareDiluted $0.55 USD 1 Quarter
Basic average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 161.80M shares Annual
Basic average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 165.50M shares Annual
Basic average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 159.50M shares Annual
Diluted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 171.30M shares Annual
Diluted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 163.00M shares Annual
Diluted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 166.30M shares Annual
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.42 USD Annual
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.58 USD Annual
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.50 USD Annual
Cash Flow Statement 126 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $315.50M USD Annual
Net Income ProfitLoss $41.20M USD 1 Quarter
Net Income ProfitLoss $45.40M USD 1 Quarter
Net Income ProfitLoss $107.80M USD 1 Quarter
Net Income ProfitLoss $88.00M USD 1 Quarter
Net Income ProfitLoss $79.40M USD 1 Quarter
Net Income ProfitLoss $40.30M USD 1 Quarter
Net Income ProfitLoss $-20.90M USD 1 Quarter
Net Income ProfitLoss $93.60M USD 1 Quarter
Net Income ProfitLoss $159.30M USD Annual
Net Income ProfitLoss $230.90M USD Annual
Depreciation Depreciation $82.90M USD Annual
Depreciation Depreciation $93.50M USD Annual
Depreciation Depreciation $77.20M USD Annual
Amortization of intangibles AdjustmentForAmortization $13.20M USD Annual
Amortization of intangibles AdjustmentForAmortization $15.90M USD Annual
Amortization of intangibles AdjustmentForAmortization $21.60M USD Annual
Stock-based compensation ShareBasedCompensation $27.60M USD Annual
Stock-based compensation ShareBasedCompensation $29.70M USD Annual
Stock-based compensation ShareBasedCompensation $26.10M USD Annual
Restructuring charges RestructuringCosts $200.00K USD Annual
Restructuring charges RestructuringCosts $2.50M USD Annual
Restructuring charges RestructuringCosts $1.00M USD Annual
(Gain) loss on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-900.00K USD Annual
(Gain) loss on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-800.00K USD Annual
(Gain) loss on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $500.00K USD Annual
Loss on sale of discontinued operation GainLossOnSaleOfBusiness $-83.20M USD Annual
Loss on sale of discontinued operation GainLossOnSaleOfBusiness $-16.70M USD Annual
Asset impairment charges RestructuringCostsAndAssetImpairmentCharges $10.70M USD Annual
Asset impairment charges RestructuringCostsAndAssetImpairmentCharges $27.40M USD Annual
Actuarial (gain) loss DefinedBenefitPlanActuarialGainLoss $-2.50M USD 1 Quarter
Actuarial (gain) loss DefinedBenefitPlanActuarialGainLoss $-8.60M USD Annual
Actuarial (gain) loss DefinedBenefitPlanActuarialGainLoss $-5.20M USD Annual
Actuarial (gain) loss DefinedBenefitPlanActuarialGainLoss $-13.70M USD Annual
Deferred taxes DeferredIncomeTaxesAndTaxCredits $300.00K USD Annual
Deferred taxes DeferredIncomeTaxesAndTaxCredits $-13.60M USD Annual
Deferred taxes DeferredIncomeTaxesAndTaxCredits $-12.70M USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $600.00K USD Annual
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $39.90M USD Annual
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $6.90M USD Annual
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $58.50M USD Annual
(Increase) decrease in inventories IncreaseDecreaseInInventories $-14.50M USD Annual
(Increase) decrease in inventories IncreaseDecreaseInInventories $69.80M USD Annual
(Increase) decrease in inventories IncreaseDecreaseInInventories $89.70M USD Annual
(Decrease) increase in accounts payable IncreaseDecreaseInAccountsPayable $-9.50M USD Annual
(Decrease) increase in accounts payable IncreaseDecreaseInAccountsPayable $-16.00M USD Annual
(Decrease) increase in accounts payable IncreaseDecreaseInAccountsPayable $39.80M USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-32.20M USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $24.40M USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $24.40M USD Annual
Increase (decrease) in accrued taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $5.70M USD Annual
Increase (decrease) in accrued taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-200.00K USD Annual
Increase (decrease) in accrued taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $6.70M USD Annual
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-85.90M USD Annual
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $50.50M USD Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $411.10M USD Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $297.80M USD Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $253.70M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $96.70M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $128.50M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $127.50M USD Annual
Proceeds from the disposition of assets ProceedsFromSaleOfProductiveAssets $700.00K USD Annual
Proceeds from the disposition of assets ProceedsFromSaleOfProductiveAssets $2.20M USD Annual
Proceeds from the disposition of assets ProceedsFromSaleOfProductiveAssets $2.50M USD Annual
Proceeds from sale of discontinued operation ProceedsFromDivestitureOfBusinesses $130.00M USD Annual
Proceeds from sale of discontinued operation ProceedsFromDivestitureOfBusinesses $12.20M USD Annual
Cost of acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $147.30M USD Annual
Cost of acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $652.80M USD Annual
Cost of acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $302.00M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $200.00K USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $7.00M USD Annual
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-396.70M USD Annual
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-766.60M USD Annual
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-151.10M USD Annual
Increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $1.30M USD Annual
Increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $-6.20M USD Annual
Increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $800.00K USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.06B USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.75B USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $220.00M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $737.00M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $190.00M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $1.25B USD Annual
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $50.70M USD Annual
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $28.90M USD Annual
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $28.90M USD Annual
Excess tax benefit from the exercise of stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $26.80M USD Annual
Excess tax benefit from the exercise of stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $29.20M USD Annual
Excess tax benefit from the exercise of stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $30.70M USD Annual
Dividends to stockholders PaymentsOfDividends $49.90M USD Annual
Dividends to stockholders PaymentsOfDividends $77.40M USD Annual
Dividends to stockholders PaymentsOfDividends $89.50M USD Annual
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $439.80M USD Annual
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $52.10M USD Annual
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $51.70M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-2.70M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-1.20M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-2.20M USD Annual
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-147.50M USD Annual
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $4.10M USD Annual
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $416.90M USD Annual
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $200.00K USD Annual
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-14.80M USD Annual
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-4.60M USD Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-94.60M USD Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $46.60M USD Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-49.50M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $241.40M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $238.50M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $336.00M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $191.90M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $241.40M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $238.50M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $336.00M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $191.90M USD Point-in-time
External interest InterestPaid $6.70M USD Annual
External interest InterestPaid $9.60M USD Annual
External interest InterestPaid $26.00M USD Annual
Income taxes paid directly to taxing authorities IncomeTaxesPaid $89.40M USD Annual
Income taxes paid directly to taxing authorities IncomeTaxesPaid $109.10M USD Annual
Income taxes paid directly to taxing authorities IncomeTaxesPaid $102.20M USD Annual
Income taxes (received from) paid to Fortune Brands, Inc. IncomeTaxesPaidNet $-1.20M USD Annual
Income taxes (received from) paid to Fortune Brands, Inc. IncomeTaxesPaidNet $2.00M USD Annual
Dividends declared but not paid DividendsDeclaredNotPaid $20.00M USD Annual
Dividends declared but not paid DividendsDeclaredNotPaid $25.60M USD Annual
Dividends declared but not paid DividendsDeclaredNotPaid $22.10M USD Annual
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Dividends per Common share CommonStockDividendsPerShareCashPaid $0.42 USD Annual
Dividends per Common share CommonStockDividendsPerShareCashPaid $0.50 USD Annual
Dividends per Common share CommonStockDividendsPerShareCashPaid $0.58 USD Annual
Adjustments related to previous years' vested and unvested restricted stock units AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $4.10M USD Annual
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.65B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.45B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.38B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.26B USD Point-in-time
Net Income ProfitLoss $315.50M USD Annual
Net Income ProfitLoss $41.20M USD 1 Quarter
Net Income ProfitLoss $45.40M USD 1 Quarter
Net Income ProfitLoss $107.80M USD 1 Quarter
Net Income ProfitLoss $88.00M USD 1 Quarter
Net Income ProfitLoss $79.40M USD 1 Quarter
Net Income ProfitLoss $40.30M USD 1 Quarter
Net Income ProfitLoss $-20.90M USD 1 Quarter
Net Income ProfitLoss $93.60M USD 1 Quarter
Net Income ProfitLoss $159.30M USD Annual
Net Income ProfitLoss $230.90M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-102.20M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $64.80M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-45.80M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $29.10M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $50.80M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $28.90M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.50M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.50M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.50M USD Annual
Tax benefit on exercise of stock options AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $28.40M USD Annual
Tax benefit on exercise of stock options AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $30.10M USD Annual
Tax benefit on exercise of stock options AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $27.70M USD Annual
Treasury stock purchase TreasuryStockValueAcquiredCostMethod $439.80M USD Annual
Treasury stock purchase TreasuryStockValueAcquiredCostMethod $51.70M USD Annual
Treasury stock purchase TreasuryStockValueAcquiredCostMethod $51.70M USD Annual
Dividends ($0.42 per common share) in 2013, ($0.50 per common share) in 2014 and ($0.50 per common share) in 2015 DividendsCommonStock $79.40M USD Annual
Dividends ($0.42 per common share) in 2013, ($0.50 per common share) in 2014 and ($0.50 per common share) in 2015 DividendsCommonStock $69.90M USD Annual
Dividends ($0.42 per common share) in 2013, ($0.50 per common share) in 2014 and ($0.50 per common share) in 2015 DividendsCommonStock $92.90M USD Annual
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.10M USD Annual
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.20M USD Annual
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.20M USD Annual
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.65B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.45B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.38B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.26B USD Point-in-time
Comprehensive Income 60 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $315.50M USD Annual
Net Income ProfitLoss $41.20M USD 1 Quarter
Net Income ProfitLoss $45.40M USD 1 Quarter
Net Income ProfitLoss $107.80M USD 1 Quarter
Unrealized gains (losses) on derivatives, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-500.00K USD Annual
Net Income ProfitLoss $88.00M USD 1 Quarter
Unrealized gains (losses) on derivatives, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-200.00K USD Annual
Unrealized gains (losses) on derivatives, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-200.00K USD Annual
Net Income ProfitLoss $79.40M USD 1 Quarter
Net Income ProfitLoss $40.30M USD 1 Quarter
Net Income ProfitLoss $-20.90M USD 1 Quarter
Net Income ProfitLoss $93.60M USD 1 Quarter
Net Income ProfitLoss $159.30M USD Annual
Net Income ProfitLoss $230.90M USD Annual
Defined benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-44.50M USD Annual
Defined benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $4.00M USD Annual
Defined benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $46.40M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-10.20M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-44.30M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-22.30M USD Annual
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-1.30M USD Annual
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $6.80M USD Annual
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $3.00M USD Annual
Less: reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $3.60M USD Annual
Less: reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $2.00M USD Annual
Less: reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $100.00K USD Annual
Unrealized gains (losses) on derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-1.40M USD Annual
Unrealized gains (losses) on derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $3.20M USD Annual
Unrealized gains (losses) on derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $1.00M USD Annual
Prior service (cost) credit arising during period OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $100.00K USD Annual
Prior service (cost) credit arising during period OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $-15.30M USD Annual
Prior service (cost) credit arising during period OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $-34.70M USD Annual
Prior service cost recognition due to settlement and curtailment OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax $-1.00M USD Annual
Net actuarial gain (loss) arising during period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $6.30M USD Annual
Net actuarial gain (loss) arising during period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-112.50M USD Annual
Net actuarial gain (loss) arising during period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $111.30M USD Annual
Less: amortization of prior service credit included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-13.40M USD Annual
Less: amortization of prior service credit included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-27.30M USD Annual
Less: amortization of prior service credit included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-27.50M USD Annual
Defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $124.70M USD Annual
Defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-118.70M USD Annual
Defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $8.20M USD Annual
Other comprehensive (loss) income, before tax OtherComprehensiveIncomeLossBeforeTax $109.50M USD Annual
Other comprehensive (loss) income, before tax OtherComprehensiveIncomeLossBeforeTax $-49.30M USD Annual
Other comprehensive (loss) income, before tax OtherComprehensiveIncomeLossBeforeTax $-148.40M USD Annual
Income tax benefit (expense) related to items of other comprehensive income OtherComprehensiveIncomeLossTax $44.70M USD Annual
Income tax benefit (expense) related to items of other comprehensive income OtherComprehensiveIncomeLossTax $-3.50M USD Annual
Income tax benefit (expense) related to items of other comprehensive income OtherComprehensiveIncomeLossTax $-46.20M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-102.20M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $64.80M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-45.80M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $295.70M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $57.10M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $269.70M USD Annual
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.20M USD Annual
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $500.00K USD Annual
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.10M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO FORTUNE BRANDS ComprehensiveIncomeNetOfTax $269.20M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO FORTUNE BRANDS ComprehensiveIncomeNetOfTax $294.50M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO FORTUNE BRANDS ComprehensiveIncomeNetOfTax $56.00M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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