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10-K Filing

BEAM INC CIK: 789073 FY 2011
Filing Information
Form Type 10-K
Accession Number 0001193125-12-086286
Period End Date 20111231
Filing Date 20120229
Fiscal Year 2011
Fiscal Period FY
XBRL Instance beam-20111231.xml
Filing Contents
Balance Sheet 83 line items
Line Item Tag Value Unit Period
Convertible Preferred stock, per share PreferredStockDividendsPerSharePaid $2.67 USD Annual
Convertible Preferred stock, per share PreferredStockDividendsPerSharePaid $2.67 USD Annual
Convertible Preferred stock, per share PreferredStockDividendsPerSharePaid $2.67 USD Annual
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $218.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $364.80M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $3.12 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $122.20M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $3.12 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $811.50M USD Point-in-time
Accounts receivable from customers AccountsReceivableNetCurrent $400.90M USD Point-in-time
Accounts receivable from customers AccountsReceivableNetCurrent $364.80M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 234.90M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 234.90M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 750.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 750.00M shares Point-in-time
Accounts receivable from related parties DueFromRelatedPartiesCurrent $21.00M USD Point-in-time
Accounts receivable from related parties DueFromRelatedPartiesCurrent $30.20M USD Point-in-time
Inventories InventoryNet $1.52B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 155.90M shares Point-in-time
Inventories InventoryNet $1.55B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 155.90M shares Point-in-time
Other current assets OtherAssetsCurrent $286.30M USD Point-in-time
Other current assets OtherAssetsCurrent $278.80M USD Point-in-time
Current assets - discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.29B USD Point-in-time
Total current assets AssetsCurrent $2.43B USD Point-in-time
Total current assets AssetsCurrent $4.34B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentNet $668.20M USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentNet $729.70M USD Point-in-time
Goodwill Goodwill $2.10B USD Point-in-time
Goodwill Goodwill $2.14B USD Point-in-time
Goodwill Goodwill $2.11B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $2.23B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $2.10B USD Point-in-time
Investments in affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $42.20M USD Point-in-time
Investments in affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $51.90M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $82.60M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $125.80M USD Point-in-time
Non-current assets - discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $3.12B USD Point-in-time
Total assets Assets $7.49B USD Point-in-time
Total assets Assets $12.67B USD Point-in-time
Notes payable and current portion of long-term debt DebtCurrent $611.40M USD Point-in-time
Notes payable and current portion of long-term debt DebtCurrent $28.40M USD Point-in-time
Accounts payable to vendors AccountsPayableCurrent $149.70M USD Point-in-time
Accounts payable to vendors AccountsPayableCurrent $134.10M USD Point-in-time
Accounts payable to related parties AccountsPayableRelatedPartiesCurrent $36.00M USD Point-in-time
Accounts payable to related parties AccountsPayableRelatedPartiesCurrent $39.60M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $521.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $560.20M USD Point-in-time
Current liabilities - discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $785.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.11B USD Point-in-time
Total current liabilities LiabilitiesCurrent $758.70M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.62B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.90B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $393.10M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $375.10M USD Point-in-time
Accrued pension and postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $118.70M USD Point-in-time
Accrued pension and postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $93.10M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $168.70M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $237.50M USD Point-in-time
Non-current liabilities - discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $603.60M USD Point-in-time
Total liabilities Liabilities $6.99B USD Point-in-time
Total liabilities Liabilities $3.39B USD Point-in-time
Beam Inc. stockholders' equity $2.67 Convertible Preferred stock PreferredStockValue $4.90M USD Point-in-time
Beam Inc. stockholders' equity $2.67 Convertible Preferred stock PreferredStockValue $4.70M USD Point-in-time
Common stock, par value $3.125 per share, 750.0 shares authorized, 234.9 shares issued, and 155.9 shares outstanding at December 31, 2011 CommonStockValue $734.00M USD Point-in-time
Common stock, par value $3.125 per share, 750.0 shares authorized, 234.9 shares issued, and 155.9 shares outstanding at December 31, 2011 CommonStockValue $734.00M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $882.40M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $820.20M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-304.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-172.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.50B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.89B USD Point-in-time
Treasury stock, at cost TreasuryStockValue $3.22B USD Point-in-time
Treasury stock, at cost TreasuryStockValue $3.11B USD Point-in-time
Total Beam Inc. stockholders' equity StockholdersEquity $5.67B USD Point-in-time
Total Beam Inc. stockholders' equity StockholdersEquity $4.10B USD Point-in-time
Noncontrolling interest - discontinued operations MinorityInterest $16.90M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.69B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.11B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.70B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.10B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.49B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $12.67B USD Point-in-time
Income Statement 205 line items
Line Item Tag Value Unit Period
Sales SalesRevenueNet $2.87B USD Annual
Sales SalesRevenueNet $2.47B USD Annual
Sales SalesRevenueNet $2.67B USD Annual
Less: Excise taxes ExciseAndSalesTaxes $489.30M USD Annual
Less: Excise taxes ExciseAndSalesTaxes $132.50M USD 1 Quarter
Less: Excise taxes ExciseAndSalesTaxes $151.10M USD 1 Quarter
Less: Excise taxes ExciseAndSalesTaxes $128.00M USD 1 Quarter
Less: Excise taxes ExciseAndSalesTaxes $128.30M USD 1 Quarter
Less: Excise taxes ExciseAndSalesTaxes $128.00M USD 1 Quarter
Less: Excise taxes ExciseAndSalesTaxes $571.00M USD Annual
Less: Excise taxes ExciseAndSalesTaxes $126.40M USD 1 Quarter
Less: Excise taxes ExciseAndSalesTaxes $560.60M USD Annual
Less: Excise taxes ExciseAndSalesTaxes $188.30M USD 1 Quarter
Less: Excise taxes ExciseAndSalesTaxes $148.90M USD 1 Quarter
Net sales NetSalesExcludingExciseTaxes $1.98B USD Annual
Net sales NetSalesExcludingExciseTaxes $579.20M USD 1 Quarter
Net sales NetSalesExcludingExciseTaxes $514.80M USD 1 Quarter
Net sales NetSalesExcludingExciseTaxes $524.00M USD 1 Quarter
Net sales NetSalesExcludingExciseTaxes $503.50M USD 1 Quarter
Net sales NetSalesExcludingExciseTaxes $570.40M USD 1 Quarter
Net sales NetSalesExcludingExciseTaxes $2.09B USD Annual
Net sales NetSalesExcludingExciseTaxes $637.50M USD 1 Quarter
Net sales NetSalesExcludingExciseTaxes $2.31B USD Annual
Net sales NetSalesExcludingExciseTaxes $629.90M USD 1 Quarter
Net sales NetSalesExcludingExciseTaxes $446.70M USD 1 Quarter
Cost of goods sold CostOfGoodsSold $865.00M USD Annual
Cost of goods sold CostOfGoodsSold $987.80M USD Annual
Cost of goods sold CostOfGoodsSold $782.70M USD Annual
Gross profit GrossProfit $1.23B USD Annual
Gross profit GrossProfit $308.80M USD 1 Quarter
Gross profit GrossProfit $356.40M USD 1 Quarter
Gross profit GrossProfit $1.32B USD Annual
Gross profit GrossProfit $304.50M USD 1 Quarter
Gross profit GrossProfit $1.20B USD Annual
Gross profit GrossProfit $328.70M USD 1 Quarter
Gross profit GrossProfit $364.40M USD 1 Quarter
Gross profit GrossProfit $294.40M USD 1 Quarter
Gross profit GrossProfit $335.80M USD 1 Quarter
Gross profit GrossProfit $260.20M USD 1 Quarter
Advertising and marketing expense MarketingAndAdvertisingExpense $275.70M USD Annual
Advertising and marketing expense MarketingAndAdvertisingExpense $307.60M USD Annual
Advertising and marketing expense MarketingAndAdvertisingExpense $358.70M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $430.00M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $416.10M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $384.20M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $16.30M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $17.30M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $16.30M USD Annual
Business separation costs BusinessExitCosts $8.10M USD 1 Quarter
Business separation costs BusinessExitCosts $83.80M USD Annual
Business separation costs BusinessExitCosts $68.60M USD 1 Quarter
Business separation costs BusinessExitCosts $9.20M USD 1 Quarter
Business separation costs BusinessExitCosts $2.30M USD Annual
Restructuring charges RestructuringCharges $14.50M USD 1 Quarter
Restructuring charges RestructuringCharges $7.70M USD Annual
Restructuring charges RestructuringCharges $15.40M USD Annual
Restructuring charges RestructuringCharges $28.80M USD Annual
Asset impairment charges AssetImpairmentCharges $92.50M USD Annual
Asset impairment charges AssetImpairmentCharges $31.30M USD Annual
Loss on the sale of brands and related assets GainLossOnSaleOfAssets $-16.00M USD Annual
Loss on the sale of brands and related assets GainLossOnSaleOfAssets $8.60M USD 1 Quarter
Loss on the sale of brands and related assets GainLossOnSaleOfAssets $7.40M USD 1 Quarter
Operating income OperatingIncomeLoss $456.20M USD Annual
Operating income OperatingIncomeLoss $399.10M USD Annual
Operating income OperatingIncomeLoss $395.50M USD Annual
Interest expense InterestExpense $117.40M USD Annual
Interest expense InterestExpense $143.70M USD Annual
Interest expense InterestExpense $143.60M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-149.20M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-4.40M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-15.20M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-134.00M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Other (income) expense OtherNonoperatingIncomeExpense $33.20M USD Annual
Other (income) expense OtherNonoperatingIncomeExpense $40.40M USD Annual
Other (income) expense OtherNonoperatingIncomeExpense $-7.50M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $345.70M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $169.30M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $248.00M USD Annual
Income taxes IncomeTaxExpenseBenefit $36.20M USD Annual
Income taxes IncomeTaxExpenseBenefit $36.00M USD Annual
Income taxes IncomeTaxExpenseBenefit $13.30M USD Annual
Income from continuing operations - Beam Inc. IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $79.50M USD 1 Quarter
Income from continuing operations - Beam Inc. IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $91.20M USD 1 Quarter
Income from continuing operations - Beam Inc. IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $42.60M USD 1 Quarter
Income from continuing operations - Beam Inc. IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $131.30M USD 1 Quarter
Income from continuing operations - Beam Inc. IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $234.70M USD Annual
Income from continuing operations - Beam Inc. IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $309.50M USD Annual
Income from continuing operations - Beam Inc. IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $61.70M USD 1 Quarter
Income from continuing operations - Beam Inc. IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $62.40M USD 1 Quarter
Income from continuing operations - Beam Inc. IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $133.30M USD Annual
Income from continuing operations - Beam Inc. IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $56.10M USD 1 Quarter
Income from continuing operations - Beam Inc. IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-82.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $48.60M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $98.10M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $495.80M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $12.40M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $7.90M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $31.80M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $186.50M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $267.60M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-2.70M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $21.50M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $782.20M USD Annual
Net income ProfitLoss $104.70M USD 1 Quarter
Net income ProfitLoss $413.80M USD 1 Quarter
Net income ProfitLoss $74.40M USD 1 Quarter
Net income ProfitLoss $330.00M USD 1 Quarter
Net income ProfitLoss $88.50M USD 1 Quarter
Net income ProfitLoss $83.20M USD 1 Quarter
Net income ProfitLoss $247.10M USD Annual
Net income ProfitLoss $87.50M USD 1 Quarter
Net income ProfitLoss $229.40M USD 1 Quarter
Net income ProfitLoss $496.00M USD Annual
Net income ProfitLoss $915.50M USD Annual
Less: Noncontrolling interests related to discontinued operations NetIncomeLossAttributableToNoncontrollingInterest $8.40M USD Annual
Less: Noncontrolling interests related to discontinued operations NetIncomeLossAttributableToNoncontrollingInterest $4.10M USD Annual
Less: Noncontrolling interests related to discontinued operations NetIncomeLossAttributableToNoncontrollingInterest $4.30M USD Annual
Net income attributable to Beam Inc. NetIncomeLoss $102.60M USD 1 Quarter
Net income attributable to Beam Inc. NetIncomeLoss $413.10M USD 1 Quarter
Net income attributable to Beam Inc. NetIncomeLoss $227.40M USD 1 Quarter
Net income attributable to Beam Inc. NetIncomeLoss $242.80M USD Annual
Net income attributable to Beam Inc. NetIncomeLoss $72.20M USD 1 Quarter
Net income attributable to Beam Inc. NetIncomeLoss $487.60M USD Annual
Net income attributable to Beam Inc. NetIncomeLoss $81.20M USD 1 Quarter
Net income attributable to Beam Inc. NetIncomeLoss $88.50M USD 1 Quarter
Net income attributable to Beam Inc. NetIncomeLoss $911.40M USD Annual
Net income attributable to Beam Inc. NetIncomeLoss $85.40M USD 1 Quarter
Net income attributable to Beam Inc. NetIncomeLoss $328.60M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.56 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.37 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.86 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.59 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.53 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.40 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.28 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.03 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.52 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.86 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.40 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $1.73 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.05 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.20 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $3.20 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $5.03 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.04 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.30 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.13 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.63 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $1.17 USD Annual
Net income EarningsPerShareBasic $1.61 USD Annual
Net income EarningsPerShareBasic $0.67 USD 1 Quarter
Net income EarningsPerShareBasic $2.67 USD 1 Quarter
Net income EarningsPerShareBasic $3.20 USD Annual
Net income EarningsPerShareBasic $0.48 USD 1 Quarter
Net income EarningsPerShareBasic $0.57 USD 1 Quarter
Net income EarningsPerShareBasic $2.13 USD 1 Quarter
Net income EarningsPerShareBasic $0.56 USD 1 Quarter
Net income EarningsPerShareBasic $1.49 USD 1 Quarter
Net income EarningsPerShareBasic $5.89 USD Annual
Net income EarningsPerShareBasic $0.53 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.39 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.36 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.51 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.01 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.85 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.58 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.28 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.85 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.55 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.40 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.53 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $1.69 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.63 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.13 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.04 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $1.15 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.19 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $3.20 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $4.93 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.30 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.05 USD Annual
Net income EarningsPerShareDiluted $1.48 USD 1 Quarter
Net income EarningsPerShareDiluted $2.09 USD 1 Quarter
Net income EarningsPerShareDiluted $0.47 USD 1 Quarter
Net income EarningsPerShareDiluted $0.56 USD 1 Quarter
Net income EarningsPerShareDiluted $0.52 USD 1 Quarter
Net income EarningsPerShareDiluted $5.78 USD Annual
Net income EarningsPerShareDiluted $2.67 USD 1 Quarter
Net income EarningsPerShareDiluted $1.60 USD Annual
Net income EarningsPerShareDiluted $3.16 USD Annual
Net income EarningsPerShareDiluted $0.55 USD 1 Quarter
Net income EarningsPerShareDiluted $0.66 USD 1 Quarter
Cash dividends per share paid on common stock CommonStockDividendsPerShareCashPaid $0.76 USD Annual
Cash dividends per share paid on common stock CommonStockDividendsPerShareCashPaid $0.76 USD Annual
Cash dividends per share paid on common stock CommonStockDividendsPerShareCashPaid $1.01 USD Annual
Weighted-average common shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 154.60M shares Annual
Weighted-average common shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 150.30M shares Annual
Weighted-average common shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 152.40M shares Annual
Weighted-average common shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 157.80M shares Annual
Weighted-average common shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 151.80M shares Annual
Weighted-average common shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 154.30M shares Annual
Cash Flow Statement 119 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $104.70M USD 1 Quarter
Net income ProfitLoss $413.80M USD 1 Quarter
Net income ProfitLoss $74.40M USD 1 Quarter
Net income ProfitLoss $330.00M USD 1 Quarter
Net income ProfitLoss $88.50M USD 1 Quarter
Net income ProfitLoss $83.20M USD 1 Quarter
Net income ProfitLoss $247.10M USD Annual
Net income ProfitLoss $87.50M USD 1 Quarter
Net income ProfitLoss $229.40M USD 1 Quarter
Net income ProfitLoss $496.00M USD Annual
Net income ProfitLoss $915.50M USD Annual
Depreciation Depreciation $171.80M USD Annual
Depreciation Depreciation $218.30M USD Annual
Depreciation Depreciation $210.20M USD Annual
Amortization AdjustmentForAmortization $27.60M USD Annual
Amortization AdjustmentForAmortization $36.40M USD Annual
Amortization AdjustmentForAmortization $34.90M USD Annual
Stock-based compensation ShareBasedCompensation $52.10M USD Annual
Stock-based compensation ShareBasedCompensation $40.90M USD Annual
Stock-based compensation ShareBasedCompensation $56.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $54.70M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-50.60M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-57.60M USD Annual
Tax benefit from income tax audit settlements IncomeTaxCreditsAndAdjustments $-42.30M USD Annual
Tax benefit from income tax audit settlements IncomeTaxCreditsAndAdjustments $5.30M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-149.20M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-4.40M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-15.20M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-134.00M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
(Gain) loss on the sale of assets GainLossOnDispositionOfAssets $686.60M USD Annual
(Gain) loss on the sale of assets GainLossOnDispositionOfAssets $-4.70M USD Annual
Gain on distribution from Maxxium GainOnDividendDistribution $12.50M USD Annual
Gain on distribution from Maxxium GainOnDividendDistribution $7.60M USD 1 Quarter
Gain on distribution from Maxxium GainOnDividendDistribution $10.20M USD Annual
Asset impairment charges AssetImpairmentCharges $92.50M USD Annual
Asset impairment charges AssetImpairmentCharges $31.30M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-134.50M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $79.10M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $18.00M USD Annual
Inventories IncreaseDecreaseInInventories $64.80M USD Annual
Inventories IncreaseDecreaseInInventories $-70.00M USD Annual
Inventories IncreaseDecreaseInInventories $119.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $44.70M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $54.30M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-14.10M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-14.50M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-108.10M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-70.10M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-2.10M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-27.70M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-59.40M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $866.30M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $770.60M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $454.50M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $218.50M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $223.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $157.50M USD Annual
Proceeds from the disposition of assets ProceedsFromDivestitureOfBusinessesNetOfCashDivested $1.28B USD Annual
Proceeds from the disposition of assets ProceedsFromDivestitureOfBusinessesNetOfCashDivested $142.40M USD Annual
Proceeds from the disposition of assets ProceedsFromDivestitureOfBusinessesNetOfCashDivested $15.90M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $45.60M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $121.90M USD Annual
Return of investment in affiliates ProceedsFromContributionsFromAffiliates $58.40M USD Annual
Return of investment in affiliates ProceedsFromContributionsFromAffiliates $22.50M USD Annual
Repayment of loans by affiliates, net PaymentsForProceedsFromLoansToAffiliates $8.10M USD Annual
Repayment of loans by affiliates, net PaymentsForProceedsFromLoansToAffiliates $-7.60M USD Annual
Cash transfer to Fortune Brands Home & Security Inc. in spin-off PaymentsToAcquireBusinessesAndInterestInAffiliates $115.80M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-73.00M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-213.20M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $918.20M USD Annual
(Decrease) increase in short-term notes payable, net IncreaseDecreaseInNotesPayableCurrent $1.30M USD Annual
(Decrease) increase in short-term notes payable, net IncreaseDecreaseInNotesPayableCurrent $-34.40M USD Annual
(Decrease) increase in short-term notes payable, net IncreaseDecreaseInNotesPayableCurrent $11.10M USD Annual
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $895.80M USD Annual
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $500.00M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $1.19B USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $166.50M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $2.44B USD Annual
Dividends to stockholders PaymentsOfDividends $117.80M USD Annual
Dividends to stockholders PaymentsOfDividends $116.20M USD Annual
Dividends to stockholders PaymentsOfDividends $152.20M USD Annual
Proceeds received from exercise of stock options ProceedsFromStockOptionsExercised $40.60M USD Annual
Proceeds received from exercise of stock options ProceedsFromStockOptionsExercised $102.30M USD Annual
Proceeds received from exercise of stock options ProceedsFromStockOptionsExercised $6.90M USD Annual
Tax benefit on exercise of stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $400.00K USD Annual
Tax benefit on exercise of stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $4.20M USD Annual
Tax benefit on exercise of stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $4.00M USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $800.00K USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $4.80M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-15.10M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-6.90M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-248.50M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-432.30M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.00B USD Annual
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $33.10M USD Annual
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-1.60M USD Annual
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-16.60M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $253.90M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $447.50M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-646.40M USD Annual
Change in cash included in assets of discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $53.20M USD Annual
Change in cash included in assets of discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-800.00K USD Annual
Change in cash included in assets of discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-11.30M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $218.30M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $364.80M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $122.20M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $811.50M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $218.30M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $364.80M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $122.20M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $811.50M USD Point-in-time
Interest InterestPaid $210.80M USD Annual
Interest InterestPaid $208.70M USD Annual
Interest InterestPaid $222.20M USD Annual
Income taxes IncomeTaxesPaid $125.00M USD Annual
Income taxes IncomeTaxesPaid $77.00M USD Annual
Income taxes IncomeTaxesPaid $119.50M USD Annual
Stockholders Equity 55 line items
Line Item Tag Value Unit Period
Dividends, per Common share DividendsPaidAndDeclared $1.01 USD Annual
Dividends, per Common share DividendsPaidAndDeclared $0.76 USD Annual
Dividends, per Common share DividendsPaidAndDeclared $0.76 USD Annual
Dividends, per Preferred share PreferredStockDividendsPerSharePaid $2.67 USD Annual
Dividends, per Preferred share PreferredStockDividendsPerSharePaid $2.67 USD Annual
Dividends, per Preferred share PreferredStockDividendsPerSharePaid $2.67 USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $671.50M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $527.40M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $509.40M USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.69B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.11B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.70B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.10B USD Point-in-time
Net income ProfitLoss $104.70M USD 1 Quarter
Net income ProfitLoss $413.80M USD 1 Quarter
Net income ProfitLoss $74.40M USD 1 Quarter
Net income ProfitLoss $330.00M USD 1 Quarter
Net income ProfitLoss $88.50M USD 1 Quarter
Net income ProfitLoss $83.20M USD 1 Quarter
Net income ProfitLoss $247.10M USD Annual
Net income ProfitLoss $87.50M USD 1 Quarter
Net income ProfitLoss $229.40M USD 1 Quarter
Net income ProfitLoss $496.00M USD Annual
Net income ProfitLoss $915.50M USD Annual
Foreign currency translation adjustments, net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $288.10M USD Annual
Foreign currency translation adjustments, net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-225.50M USD Annual
Foreign currency translation adjustments, net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $26.00M USD Annual
Derivative instruments, net OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $6.70M USD Annual
Derivative instruments, net OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $-39.20M USD Annual
Derivative instruments, net OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $2.80M USD Annual
Pension and other postretirement benefit adjustments, net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease $-21.10M USD Annual
Pension and other postretirement benefit adjustments, net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease $17.70M USD Annual
Pension and other postretirement benefit adjustments, net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease $11.00M USD Annual
Total comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $535.80M USD Annual
Total comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $513.70M USD Annual
Total comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $675.60M USD Annual
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.80M USD Annual
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.60M USD Annual
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $800.00K USD Annual
Dividends DividendsCash $117.80M USD Annual
Dividends DividendsCash $116.20M USD Annual
Dividends DividendsCash $152.20M USD Annual
Shares issued from treasury stock for benefit plans StockIssuedDuringPeriodValueTreasuryStockReissued $67.10M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $94.30M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $48.50M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $154.80M USD Annual
Tax benefit on exercise of stock options AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $6.10M USD Annual
Tax benefit on exercise of stock options AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $9.20M USD Annual
Tax benefit on exercise of stock options AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $700.00K USD Annual
Sale of Acushnet Company MinorityInterestDecreaseFromRedemptions $16.60M USD Annual
Spin-off of Fortune Brands Home & Security, Inc. StockholdersEquityNoteSpinoffTransaction $-2.29B USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.69B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.11B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.70B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.10B USD Point-in-time

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

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