A. O. Smith Corporation (AOS) - Quarterly Income Statement

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68.56 (USD) • At close December 23, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	902.6	1,024.3	978.8	988.1	937.5	960.8	966.4	936.1	874.2	965.9	977.7	995.5	914.6	859.8	769	834.5	760	663.9	636.9	750.9	728.2	765.4	748.2	812.5	754.1	833.3	788	768.6	749.9	738.2	740	698.1	683.9	667	636.9	639.4	625.1	653.5	618.5	626.8	581.6	595.4	552.2	558.9	536.2	549.1	509.6	524.3	462.2	484.2	468.6	475.8	412	405.3	417.4	-166	559.4	572.5	523.4	509.6	501.5	498.7	481.6	508.6	602.7	622.2	571.4	569.9	553.5	611.5	577.2	543.6	564	594.5	459.2	434	408.4	437.7	409.2	409.4	389.9	437.3	416.5	368.8	356.4	417.6	387.912	358.49	352.399	386.284	371.927	255.541	269.132	308.248	318.235	300.036	281.585	331.281	335.043	200.868	318.307	262.77	257.336	224.68	243.254	226.68	222.955	205.787	205.964	224.938	196.248	-457.101	383.427	428.708	426.99	397.576	354.363	399.843	392.988	350.821	332.73	350.192	339.803	309.17	272.8	315.8	296.1	265.3	241	277.4	247.9	223.3	213.8	242.6	200	207.2	224.8	266	237.2	216	217.7	268.2	274.4	262.3	236.6	266.1	250.4	236.2	222.3	250.8	261.1	212.2	220.6	250.4	227.7	215.4	205
Cost of Revenue Numbers are in millions	565.3	629.1	594.7	618.3	581.3	576.1	592.3	587.5	569.2	631.5	636.1	634.9	574.3	538.4	480.4	510.4	462.9	416.4	397.4	455.9	444	456.7	455.4	475.5	448.1	492.3	466.5	444.8	443.2	432.3	437.7	408.5	400.6	383.3	374.2	376.8	368.4	390.2	389.3	394.9	366.3	379.2	356.3	359	339.6	351.1	330.3	338.7	305.4	323.7	319.5	320.8	293.3	293.4	290.4	-160	410.3	414.2	378.8	371.3	363	376.3	380.2	408.9	479.1	480.6	438.8	434.2	433.4	476.7	454.4	420.6	448.6	467.9	360.3	335.2	327.4	353.5	321.1	340	327.9	348.9	338.3	293.6	294.9	333.8	309.719	283.404	286.054	304.856	295.026	213.216	226.496	249.663	259.44	234.654	233.196	264.323	267.648	158.077	258.445	208.844	207.003	178.298	196.232	178.827	177.186	165.421	167.06	176.296	153.45	-438.951	329.06	361.844	363.121	343.289	313.922	335.535	328.845	297.584	286.439	291.653	286.42	297.097	227.2	253.2	238	219.8	203.2	224.7	207.8	193.4	183.8	204.1	173.6	172.6	190.4	216.1	200.8	191.4	196.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	337.3	395.2	384.1	369.8	356.2	384.7	374.1	348.6	305	334.4	341.6	360.6	340.3	321.4	288.6	324.1	297.1	247.5	239.5	295	284.2	308.7	292.8	337	306	341	321.5	323.8	306.7	305.9	302.3	289.6	283.3	283.7	262.7	262.6	256.7	263.3	229.2	231.9	215.3	216.2	195.9	199.9	196.6	198	179.3	185.6	156.8	160.5	149.1	155	118.7	111.9	127	-6	149.1	158.3	144.6	138.3	138.5	122.4	101.4	99.7	123.6	141.6	132.6	135.7	120.1	134.8	122.8	123	115.4	126.6	98.9	98.8	81	84.2	88.1	69.4	62	88.4	78.2	75.2	61.5	83.8	78.193	75.086	66.345	81.428	76.901	42.325	42.636	58.585	58.795	65.382	48.389	66.958	67.395	42.791	59.862	53.926	50.333	46.382	47.022	47.853	45.769	40.366	38.904	48.642	42.798	-18.15	54.367	66.864	63.869	54.287	40.441	64.308	64.143	53.237	46.291	58.539	53.383	12.073	45.6	62.6	58.1	45.5	37.8	52.7	40.1	29.9	30	38.5	26.4	34.6	34.4	49.9	36.4	24.6	21.4	268.2	274.4	262.3	236.6	266.1	250.4	236.2	222.3	250.8	261.1	212.2	220.6	250.4	227.7	215.4	205
Gross Profit Ratio Numbers are in millions	0.374	0.386	0.392	0.374	0.38	0.4	0.387	0.372	0.349	0.346	0.349	0.362	0.372	0.374	0.375	0.388	0.391	0.373	0.376	0.393	0.39	0.403	0.391	0.415	0.406	0.409	0.408	0.421	0.409	0.414	0.409	0.415	0.414	0.425	0.412	0.411	0.411	0.403	0.371	0.37	0.37	0.363	0.355	0.358	0.367	0.361	0.352	0.354	0.339	0.331	0.318	0.326	0.288	0.276	0.304	0.036	0.267	0.277	0.276	0.271	0.276	0.245	0.211	0.196	0.205	0.228	0.232	0.238	0.217	0.22	0.213	0.226	0.205	0.213	0.215	0.228	0.198	0.192	0.215	0.17	0.159	0.202	0.188	0.204	0.173	0.201	0.202	0.209	0.188	0.211	0.207	0.166	0.158	0.19	0.185	0.218	0.172	0.202	0.201	0.213	0.188	0.205	0.196	0.206	0.193	0.211	0.205	0.196	0.189	0.216	0.218	0.04	0.142	0.156	0.15	0.137	0.114	0.161	0.163	0.152	0.139	0.167	0.157	0.039	0.167	0.198	0.196	0.172	0.157	0.19	0.162	0.134	0.14	0.159	0.132	0.167	0.153	0.188	0.153	0.114	0.098	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	97.5	0	0	0	89	0	0	0	94.2	0	0	0	80.7	0	0	0	87.9	0	0	0	94	0	0	0	86.4	0	0	0	80.1	0	0	0	73.7	0	0	0	67.9	0	0	0	57.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	91.1	0	0	0	68.5	0	0	0	77.2	0	0	0	74.2	0	0	0	69.2	0	0	0	54	0	0	0	56.1	0	0	0	60.9	0	0	0	52.9	0	0	0	64.3	0	0	0	61.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.327	50.198	53.204	35.905	35.376	36.338	38.123	55.98	29.281	32.782	35.652	18.069	35.578	28.456	28.51	26.017	26.324	26.381	27.9	24.748	25.013	29.845	27.393	10.687	31.393	32.737	32.944	28.635	26.106	29.315	28.962	30.031	27.278	26.013	25.54	0	21.9	25.3	23.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	93.9	0	0	0	100.4	0	0	0	107	0	0	0	97	0	0	0	110.7	0	0	0	132.1	0	0	0	126.9	0	0	0	113.9	0	0	0	102.2	0	0	0	94	0	0	0	78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	176.6	188.5	192.2	185	174.9	180.3	187.2	168.9	155.5	166.7	179.8	184.2	177.6	173.1	166.5	171.2	159.4	155.9	173.8	179.9	172.3	178.7	184.7	186.1	177.6	197.2	192.9	183	175.8	177.3	182.1	174.8	164.7	160	159.4	155.1	150.1	160.3	147.2	158.3	145.5	137.4	130.9	139.2	133.7	131.6	120	124.8	111.5	108.9	105.3	106.2	92.2	85.1	89.3	-8.7	101.7	138.2	97.5	101	89.3	88.6	84.5	82.8	86.6	94.2	93.8	99.7	84.6	90.4	88.3	86.8	82.8	85.9	68.5	69.3	59.7	60.4	62.4	60.8	57.4	58.9	58.6	51.7	48.8	51.7	54.023	54.44	48.327	50.198	53.204	35.905	35.376	36.338	38.123	55.98	29.281	32.782	35.652	18.069	35.578	28.456	28.51	26.017	26.324	26.381	27.9	24.748	25.013	29.845	27.393	10.687	31.393	32.737	32.944	28.635	26.106	29.315	28.962	30.031	27.278	26.013	25.54	25.945	21.9	25.3	23.2	23.4	19.3	19.5	18.9	9.4	16.2	24.8	17.5	16.9	15.8	18.9	16.6	13.9	16.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.9	1.2	-3.6	-2.5	9	4	-419.2	-2.4	-0.3	-3.7	6.8	4.7	3.9	5	0	2.8	4	4.2	2.9	4	5.6	5.5	5.7	5.1	4.6	5.8	2.9	3.2	1.9	2.4	3.2	1.9	2.3	2	3.2	2.2	2.7	2.7	1.7	1	1.2	1.3	1	1.1	0.7	1	1.8	2.2	1.2	29.1	18.7	-15.8	0	0	35.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0	0	0	0.07	0.071	0.06	0.081	1.756	1.733	1.734	1.733	6.932	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-31.3	10.4	10.7	10	9.9	10.4	9.6	9.5	10	8.8	8.8	8.6	9.3	8.1	8.1	8	6.7	8.3	0	0	-972.7	0	0	0	-938.7	0	0	0	-859.8	0	0	0	-844.9	0
Operating Expenses Numbers are in millions	176.6	188.5	192.2	185	174.9	180.3	187.2	168.9	155.5	166.7	179.8	184.2	177.6	173.1	166.5	171.2	159.4	155.9	173.8	179.9	172.3	178.7	184.7	186.1	177.6	197.2	192.9	183	175.8	177.3	182.1	174.8	164.7	160	159.4	155.1	150.1	160.3	147.2	158.3	145.5	137.4	130.9	139.2	133.7	131.6	120	124.8	105.1	108.9	105.3	106.2	92.2	85.1	89.3	26.7	101.7	138.2	97.5	101	89.9	88.6	84.5	82.8	86.6	94.2	93.8	99.7	84.6	90.4	88.3	86.8	82.8	85.9	68.5	69.3	59.7	60.4	62.4	60.8	57.4	58.9	58.6	51.9	48.8	51.7	54.023	54.51	48.398	50.258	53.285	37.661	37.109	38.072	39.856	62.912	29.281	32.782	35.652	18.069	35.578	28.456	28.51	26.017	26.324	26.381	27.9	24.748	25.013	29.845	27.393	10.687	31.393	32.737	32.944	28.635	26.106	29.315	28.962	30.031	27.278	26.013	25.54	-5.355	32.3	36	33.2	33.3	29.7	29.1	28.4	19.4	25	33.6	26.1	26.2	23.9	27	24.6	20.6	24.8	0	0	-972.7	0	0	0	-938.7	0	0	0	-859.8	0	0	0	-844.9	0
Operating Income Numbers are in millions	160.7	206.7	191.9	181.2	181.3	204.4	190.9	-239.5	147.1	167.4	158.1	183.2	162.7	148.3	122.1	152.9	137.7	91.6	65.7	115.1	111.9	130	108.1	150.9	128.4	143.8	128.6	140.8	130.9	128.6	120.2	114.8	118.6	123.7	103.3	107.5	106.6	103	82	73.6	69.8	78.8	65	60.7	62.9	66.4	59.3	60.8	45.3	51.6	43.8	30.1	42.3	26.8	37.7	-32.7	47.4	20.1	47.1	37.3	46.2	33.8	16.9	16.9	37	47.4	38.8	36	35.5	44.4	34.5	36.2	32.6	40.7	30.4	29.5	21.3	23.8	25.7	8.6	4.6	29.5	19.6	23.3	12.7	32.1	24.17	20.576	17.947	31.17	23.616	4.664	5.527	20.513	18.939	2.47	19.108	34.176	31.743	24.722	24.284	25.47	21.823	20.365	20.698	21.472	17.869	15.618	13.891	18.797	15.405	-28.837	22.974	34.127	30.925	25.652	14.335	34.993	35.181	23.206	19.013	32.526	27.843	17.428	13.3	26.6	24.9	12.2	8.1	23.6	11.7	10.5	5	4.9	0.3	8.4	10.5	22.9	11.8	4	-3.4	268.2	274.4	-710.4	236.6	266.1	250.4	-702.5	222.3	250.8	261.1	-647.6	220.6	250.4	227.7	-629.5	205
Operating Income Ratio Numbers are in millions	0.178	0.202	0.196	0.183	0.193	0.213	0.198	-0.256	0.168	0.173	0.162	0.184	0.178	0.172	0.159	0.183	0.181	0.138	0.103	0.153	0.154	0.17	0.144	0.186	0.17	0.173	0.163	0.183	0.175	0.174	0.162	0.164	0.173	0.185	0.162	0.168	0.171	0.158	0.133	0.117	0.12	0.132	0.118	0.109	0.117	0.121	0.116	0.116	0.098	0.107	0.093	0.063	0.103	0.066	0.09	0.197	0.085	0.035	0.09	0.073	0.092	0.068	0.035	0.033	0.061	0.076	0.068	0.063	0.064	0.073	0.06	0.067	0.058	0.068	0.066	0.068	0.052	0.054	0.063	0.021	0.012	0.067	0.047	0.063	0.036	0.077	0.062	0.057	0.051	0.081	0.063	0.018	0.021	0.067	0.06	0.008	0.068	0.103	0.095	0.123	0.076	0.097	0.085	0.091	0.085	0.095	0.08	0.076	0.067	0.084	0.078	0.063	0.06	0.08	0.072	0.065	0.04	0.088	0.09	0.066	0.057	0.093	0.082	0.056	0.049	0.084	0.084	0.046	0.034	0.085	0.047	0.047	0.023	0.02	0.002	0.041	0.047	0.086	0.05	0.019	-0.016	1	1	-2.708	1	1	1	-2.974	1	1	1	-3.052	1	1	1	-2.922	1
Total Other Income Expenses Net Numbers are in millions	-4.1	-0.9	0.2	-3.9	-4.9	4.5	-15.6	-422.6	-4.8	-2.4	-1.5	5.4	3.7	3	4	-1	-0.4	-4.6	2	0.4	0.9	2.2	3.5	3.9	3.1	2.3	-3.2	0	0.7	-0.6	0.2	1.6	-0.2	0.4	0.3	1.8	0.6	0.2	0.8	0.3	-0.5	-0.2	-0.1	-4	-1.6	-5.1	-2.2	0.5	6.7	-1	26.1	16.9	-2.5	14.2	-4	2.1	-3.1	-26.7	-2.2	-5.2	-0.2	-3.8	-5.2	-7.4	-8.2	-6.7	-9.2	-27.8	-6.4	-8.1	-8.2	-11.2	-10.5	-4.5	-8.9	-7.5	-6.9	-12.8	-4.4	-4.2	-3.7	-3.5	-3.4	-3.7	-3.4	-2.9	-3.244	-3.462	-3.001	-3.49	-4.966	-12.579	-4.928	-4.25	-5.4	1.538	-5.836	-5.203	-6.274	-5.782	-5.222	-3.208	-3.434	-3.959	-3.368	-1.65	-1.653	-0.517	0.036	-0.425	-3.893	-5.782	5.773	-4.64	-3.67	-2.127	-2.51	-3.224	-5.414	-1.201	-2.748	-3.758	-2.834	-3.326	-2.7	-2	-3.4	-3	-1.7	-3.3	-2.7	-5.6	-2.8	-2.2	-2.2	-0.7	-2.5	-3.7	-4.6	-19.8	-4.6	-268.2	-274.4	710.4	-236.6	-266.1	-250.4	702.5	-222.3	-250.8	-261.1	647.6	-220.6	-250.4	-227.7	629.5	-205
Income Before Tax Numbers are in millions	156.6	206.6	192.7	176.9	176.4	208.9	171.3	-242.9	144.7	165.3	156.6	181.8	166.4	151.3	126.1	151.9	137.3	87	67.7	115.5	112.8	132.2	111.6	154.8	131.5	146.1	125.4	140.8	131.6	128	120.4	116.4	118.4	124.1	103.6	109.3	107.2	103.2	82.8	73.9	69.3	78.6	64.9	56.7	61.3	61.3	57.1	61.3	52	50.6	69.9	47	39.8	41	33.7	-30.6	44.3	18.4	42.3	32.2	46	30	11.5	9.5	28.9	42	29.7	8.2	29.1	36.3	26.3	25	22.1	36.2	21.5	22	14.4	11	21.3	4.4	0.9	26	16.2	19.6	9.3	29.2	20.926	17.114	14.946	27.68	18.65	-7.915	0.599	16.263	13.539	4.008	11.474	27.227	22.379	18.94	18.343	21.932	17.877	16.406	17.33	19.822	16.216	15.101	13.927	18.372	11.512	-34.619	19.511	29.906	27.531	23.525	11.825	31.769	29.767	22.005	16.265	28.768	24.655	14.102	10.6	24.6	21.5	9.2	6.4	20.3	9	4.9	2.2	2.7	-1.9	7.7	8	19.2	7.2	-15.8	-8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.173	0.202	0.197	0.179	0.188	0.217	0.177	-0.259	0.166	0.171	0.16	0.183	0.182	0.176	0.164	0.182	0.181	0.131	0.106	0.154	0.155	0.173	0.149	0.191	0.174	0.175	0.159	0.183	0.175	0.173	0.163	0.167	0.173	0.186	0.163	0.171	0.171	0.158	0.134	0.118	0.119	0.132	0.118	0.101	0.114	0.112	0.112	0.117	0.113	0.105	0.149	0.099	0.097	0.101	0.081	0.184	0.079	0.032	0.081	0.063	0.092	0.06	0.024	0.019	0.048	0.068	0.052	0.014	0.053	0.059	0.046	0.046	0.039	0.061	0.047	0.051	0.035	0.025	0.052	0.011	0.002	0.059	0.039	0.053	0.026	0.07	0.054	0.048	0.042	0.072	0.05	-0.031	0.002	0.053	0.043	0.013	0.041	0.082	0.067	0.094	0.058	0.083	0.069	0.073	0.071	0.087	0.073	0.073	0.068	0.082	0.059	0.076	0.051	0.07	0.064	0.059	0.033	0.079	0.076	0.063	0.049	0.082	0.073	0.046	0.039	0.078	0.073	0.035	0.027	0.073	0.036	0.022	0.01	0.011	-0.01	0.037	0.036	0.072	0.03	-0.073	-0.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	36.5	50.4	45.1	39.6	41	51.9	44.4	-122.8	34.9	39.1	36.8	42.2	34.8	33.1	28.4	31.9	31.9	19.2	16	24.2	25.5	30.1	22.3	28.5	26.9	31.6	26.6	118.1	37.9	35.6	32.7	33.7	35.2	37	30.1	29.5	33.6	32.1	24.4	20.7	18.7	21.3	18.2	14.3	15.1	19.2	18.1	18.1	15	15.6	22.4	15.5	12.9	12.4	9.5	-8.2	12.3	1.8	11.4	9.4	11.4	6.1	2.7	2.8	7.4	10	7.7	-8.8	4.4	9.3	6.8	5.8	5.5	11.3	6	6	4.7	4.5	7	4.2	-2.1	8.7	5.4	7	3.3	9.4	7.22	5.905	4.924	9.688	6.528	-2.809	0.213	5.57	5.01	1.443	4.131	9.634	8.224	6.353	5.977	8.017	6.475	5.696	6.356	7.193	6.038	5.356	4.918	6.694	4.391	-11.26	6.977	11.174	10.189	7.953	4.37	11.744	11.406	8.452	6.135	10.81	9.303	5.024	5.1	9.5	8.5	3	2.2	7.5	3.1	2.1	0.8	1	-1	0.7	2	6.7	2.3	-2.2	-3.4	-7.5	-5.7	-6.4	-1	-7.3	-4.2	-2	0.7	-5.9	-8.2	-8.2	-2.2	-9.9	-7.7	-7.3	-2.9
Net Income Numbers are in millions	120.1	156.2	147.6	137.3	135.4	157	126.9	-120.1	109.8	126.2	119.8	139.6	131.6	118.2	97.7	120	105.4	67.8	51.7	91.3	87.3	102.1	89.3	126.3	104.6	114.5	98.8	22.7	93.7	92.4	87.7	82.7	83.2	87.1	73.5	79.8	73.6	71.1	58.4	53.2	50.6	57.3	46.7	42.4	46.2	42.1	39	39.3	37	35	47.5	32.1	182.3	50.3	41	32.2	32	16.6	30.9	22.7	34.6	21.3	8.7	6.7	21.4	31.9	21.9	17	24.7	27	19.5	18.9	17	25.1	15.5	16	9.7	6.5	14.3	4.4	3	17.3	10.8	12.6	6	19.8	13.706	11.209	10.022	17.992	12.122	-5.106	0.386	10.693	8.529	-11.255	8.836	17.561	14.611	4.739	12.366	13.915	11.402	10.71	10.974	12.629	10.178	16.175	9.989	107.755	19.911	16.809	12.534	18.732	17.342	15.572	7.455	20.025	18.361	13.553	10.13	17.958	15.706	9.078	5.5	15.1	13	-39.9	4.2	12.8	5	2.8	1.4	1.7	-0.9	6.1	5.1	11.6	4	-13.6	-4.6	7.5	5.7	6.4	1	7.3	4.2	2	-0.7	5.9	8.2	8.2	2.2	9.9	7.7	7.3	2.9
Net Income Ratio Numbers are in millions	0.133	0.152	0.151	0.139	0.144	0.163	0.131	-0.128	0.126	0.131	0.123	0.14	0.144	0.137	0.127	0.144	0.139	0.102	0.081	0.122	0.12	0.133	0.119	0.155	0.139	0.137	0.125	0.03	0.125	0.125	0.119	0.118	0.122	0.131	0.115	0.125	0.118	0.109	0.094	0.085	0.087	0.096	0.085	0.076	0.086	0.077	0.077	0.075	0.08	0.072	0.101	0.067	0.442	0.124	0.098	-0.194	0.057	0.029	0.059	0.045	0.069	0.043	0.018	0.013	0.036	0.051	0.038	0.03	0.045	0.044	0.034	0.035	0.03	0.042	0.034	0.037	0.024	0.015	0.035	0.011	0.008	0.04	0.026	0.034	0.017	0.047	0.035	0.031	0.028	0.047	0.033	-0.02	0.001	0.035	0.027	-0.038	0.031	0.053	0.044	0.024	0.039	0.053	0.044	0.048	0.045	0.056	0.046	0.079	0.048	0.479	0.101	-0.037	0.033	0.044	0.041	0.039	0.021	0.05	0.047	0.039	0.03	0.051	0.046	0.029	0.02	0.048	0.044	-0.15	0.017	0.046	0.02	0.013	0.007	0.007	-0.005	0.029	0.023	0.044	0.017	-0.063	-0.021	0.028	0.021	0.024	0.004	0.027	0.017	0.008	-0.003	0.024	0.031	0.039	0.01	0.04	0.034	0.034	0.014
EPS Numbers are in millions	0.82	1.07	1	0.93	0.9	1.04	0.84	-0.79	0.71	0.81	0.76	0.89	0.83	0.74	0.6	0.74	0.65	0.42	0.32	0.56	0.53	0.61	0.53	0.75	0.62	0.67	0.58	0.13	0.55	0.54	0.51	0.48	0.48	0.5	0.42	0.45	0.42	0.4	0.33	0.3	0.28	0.32	0.26	0.23	0.25	0.23	0.21	0.21	0.2	0.19	0.26	0.18	0.99	0.27	0.22	0.17	0.17	0.091	0.17	0.12	0.19	0.12	0.15	0.037	0.12	0.56	0.12	0.094	0.13	0.15	0.11	0.1	0.093	0.14	0.085	0.088	0.055	0.037	0.08	0.025	0.017	0.098	0.062	0.072	0.035	0.11	0.078	0.065	0.058	0.11	0.085	-0.036	0.003	0.075	0.06	-0.08	0.063	0.13	0.11	0.034	0.088	0.1	0.082	0.077	0.078	0.06	0.047	0.076	0.042	0.42	0.072	0.065	0.044	0.067	0.062	0.055	0.027	0.071	0.066	0.048	0.036	0.063	0.057	0.032	0.02	0.027	0.024	-0.22	0.023	0.069	0.032	0.015	0.008	0.009	-0.005	0.038	0.033	0.068	0.027	-0.074	-0.025	0.041	0.031	0.035	0.005	0.04	0.023	0.011	-0.004	0.032	0.044	0.044	0.012	0.054	0.042	0.04	0.016
EPS Diluted Numbers are in millions	0.82	1.06	1	0.92	0.9	1.04	0.84	-0.78	0.7	0.8	0.76	0.87	0.82	0.73	0.6	0.74	0.65	0.42	0.32	0.56	0.53	0.61	0.53	0.74	0.61	0.66	0.57	0.13	0.54	0.53	0.5	0.47	0.47	0.49	0.42	0.45	0.41	0.4	0.33	0.3	0.28	0.32	0.26	0.23	0.25	0.23	0.21	0.21	0.2	0.19	0.26	0.17	0.98	0.27	0.22	0.17	0.17	0.09	0.17	0.12	0.19	0.12	0.15	0.037	0.12	0.56	0.12	0.094	0.13	0.14	0.11	0.1	0.092	0.14	0.083	0.086	0.053	0.037	0.08	0.024	0.017	0.097	0.06	0.07	0.033	0.11	0.077	0.063	0.057	0.11	0.083	-0.036	0.003	0.075	0.06	-0.079	0.062	0.12	0.1	0.033	0.087	0.098	0.08	0.075	0.077	0.058	0.046	0.076	0.04	0.42	0.071	0.065	0.044	0.067	0.062	0.055	0.027	0.071	0.066	0.048	0.036	0.063	0.057	0.032	0.02	0.027	0.023	-0.22	0.023	0.069	0.032	0.015	0.008	0.009	-0.005	0.038	0.033	0.068	0.027	-0.074	-0.025	0.041	0.031	0.035	0.005	0.04	0.023	0.011	-0.004	0.032	0.044	0.044	0.012	0.054	0.042	0.04	0.016
EBITDA Numbers are in millions	178.4	228	213.3	198.8	200.7	232.3	194.5	-219.1	165.3	185.4	178.4	203.1	186.4	171.7	146.6	172.2	159.6	109.4	90	138.2	135.6	153.8	133.8	175.3	151.3	165.9	145.6	161.9	151.7	147.9	139.5	134.4	137.1	141.9	121.5	126.4	124.5	121.7	100.3	90.7	85.6	94.8	81.1	79.2	76.9	81	74.4	77.6	67.8	65.9	86.3	63.7	37.9	37.8	46.3	-32.7	63.8	35.9	40.9	52	65.8	50.2	30.9	22.1	37	62.7	38.8	53.1	51.7	62.5	34.5	52.8	46	59.2	30.4	43.4	21.3	23.8	25.7	22.5	4.6	29.5	19.6	36.7	12.7	45.111	36.959	33.541	30.545	44.003	35.913	16.906	17.381	32.082	30.35	13.381	28.689	43.879	39.973	32.023	34.058	33.587	30.021	29.787	29.273	28.53	24.788	24.2	20.573	25.379	21.531	-28.837	19.347	22.446	18.878	40.315	28.851	48.687	48.009	35.418	31.415	45.734	39.181	28.735	23.9	37.3	34.9	21.4	15.7	33.2	20.7	20.5	13.3	12.9	7.8	14.9	17.4	30.7	19.8	10.7	4.9	268.2	274.4	-710.4	236.6	266.1	250.4	-702.5	222.3	250.8	261.1	-647.6	220.6	250.4	227.7	-629.5	205
EBITDA Ratio Numbers are in millions	0.198	0.221	0.216	0.204	0.193	0.242	0.217	-0.234	0.189	0.192	0.182	0.204	0.204	0.2	0.191	0.206	0.212	0.144	0.141	0.184	0.186	0.201	0.179	0.216	0.201	0.199	0.193	0.211	0.202	0.2	0.189	0.193	0.2	0.213	0.191	0.198	0.199	0.186	0.162	0.145	0.147	0.159	0.147	0.142	0.146	0.148	0.146	0.146	0.147	0.139	0.184	0.132	0.092	0.093	0.106	0.197	0.114	0.063	0.122	0.114	0.131	0.065	0.069	0.043	0.095	0.104	0.104	0.131	0.093	0.104	0.09	0.105	0.087	0.095	0.106	0.11	0.093	0.105	0.097	0.056	0.047	0.099	0.079	0.101	0.073	0.108	0.096	0.095	0.086	0.113	0.099	0.101	0.067	0.105	0.097	0.02	0.116	0.142	0.141	0.17	0.12	0.138	0.127	0.142	0.123	0.127	0.114	0.124	0.098	0.113	0.113	0.061	0.106	0.119	0.112	0.102	0.081	0.125	0.127	0.101	0.095	0.133	0.116	0.101	0.085	0.114	0.117	0.081	0.065	0.12	0.084	0.104	0.062	0.053	0.039	0.072	0.077	0.115	0.085	0.123	0.023	1	1	-2.708	1	1	1	-2.974	1	1	1	-3.052	1	1	1	-2.922	1

A. O. Smith Corporation

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