Valspar Corp. (VAL) Financials Nov 18, 2014, 11:43
Valspar Corp. (VAL) Financials Nov 18, 2014, 11:43 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Valspar Corp.
Fiscal year is November-October. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.88B 3.23B 3.95B 4.02B 4.1B
Cost of Goods Sold (COGS) incl. D&A 1.89B 2.14B 2.7B 2.65B 2.72B
COGS excluding D&A 1.8B 2.06B 2.6B 2.56B 2.64B
Depreciation & Amortization Expense 82.86M 81.31M 97.75M 93.7M 88.16M
Depreciation 75.29M 74.04M 90.11M 87.15M 81.12M
Amortization of Intangibles 7.58M 7.27M 7.64M 6.55M 7.04M
Gross Income 993.63M 1.08B 1.26B 1.37B 1.38B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 674.11M 695.74M 853.28M 861.79M 834.87M
Research & Development 91.3M 100.24M 115.42M 117.11M 116.04M
Other SG&A 582.81M 595.5M 737.87M 744.68M 718.83M
Other Operating Expense 0 0 0 0 0
Unusual Expense 30.92M 12M 442.98M 24.63M 54.34M
EBIT after Unusual Expense (30.92M) (12M) (442.98M) (24.63M) (54.34M)
Non Operating Income/Expense (3.28M) 1.21M (1.58M) 2.12M (4.01M)
Non-Operating Interest Income 0 0 - 0 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 47M 58.48M 62.69M 68.39M 63.48M
Gross Interest Expense 47M 58.48M 62.69M 68.39M 63.48M
Interest Capitalized 0 0 0 0 0
Pretax Income 238.33M 319.2M (103.15M) 417.22M 423.8M
Income Tax 78.18M 97.14M 35.45M 124.73M 134.54M
Income Tax - Current Domestic 37.72M 49.76M 46.08M 74.65M 115.25M
Income Tax - Current Foreign 22.06M 44.14M 25.28M 37.75M 32.03M
Income Tax - Deferred Domestic 15.19M 2.21M (23.5M) 18.16M (13.08M)
Income Tax - Deferred Foreign 3.2M 1.03M (12.4M) (5.84M) 341,000
Income Tax Credits 0 0 0 - 0
Equity in Affiliates 0 0 0 - 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 160.15M 222.06M (138.6M) 292.5M 289.26M
Minority Interest Expense 0 0 0 0 0
Net Income 160.15M 222.06M (138.6M) 292.5M 289.26M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 160.15M 222.06M (138.6M) 292.5M 289.26M
Preferred Dividends 9.95M 0 0 0 0
Net Income Available to Common 150.2M 222.06M (138.6M) 292.5M 289.26M
EPS (Basic) 1.50 2.25 (1.47) 3.20 3.29
Basic Shares Outstanding 100.04M 98.52M 94.31M 91.42M 87.79M
EPS (Diluted) 1.49 2.20 (1.47) 3.10 3.20
Diluted Shares Outstanding 100.92M 100.87M 94.31M 94.38M 90.53M
EBITDA 402.39M 469.77M 501.83M 601.82M 633.78M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Scroll down for more posts ▼
Top 10 Most Recent News Articles
Stepping into the chaos of the stock market sometimes feels like opening Pandora's box—just when you think you've seen it all, something new tumbles out. This time around, it's Honeywell Aerospace (NasdaqGS: HONA) playing catch with hot coals, and a burning class-action lawsuit smolders in the air. Deadline Looms for Investors in Class Action Heads up, folks! If you've...
Continue Reading
Forecasts and Fierce Digital Landscapes Just when you thought the online trading realm was getting saturated, the numbers are making it clear: there’s still room for growth—even explosive growth. The online trading platform market is eyeing a hike, jumping from a $11.65 billion valuation in 2025 to a projected $18.18 billion by 2031, according to Mordor Intelligence....
Continue Reading
Uncovering the Truth Behind Cabinet Decisions When it comes to sprucing up a kitchen, most folks overlook what's hanging on their walls already: those tired old cabinets. Now, are you looking at chucking them out the window for brand-new ones, or can a fresh coat of paint breathe new life into them? Well, that's where Melvin Jones, a painting virtuoso from Lexington,...
Continue Reading
Kal Plastics Steps into the Limelight There's a buzz in the air, and it's all about Kal Plastics getting ready to strut their stuff at the Southern California Design-2-Part Show. Now, most folks probably don't spend their nights dreaming about thermoforming and pressure forming, but these guys sure make a case for it. They’ve got their eyes on impressing the crowd with...
Continue Reading
Unpacking Aetna's Medicare Strategy for 2027 Look, if there's one thing you should keep tabs on, it's how Aetna isn't just coasting by in the healthcare arena. These folks are pushing forward with new options for 2027 that prove they're serious about making healthcare not just accessible, but affordable across the board. Aetna, backed by CVS Health (NYSE: CVS), is making...
Continue Reading
Ractigen's New Fight Against Duchenne: A Personal Take When it comes to biotech advancements, I've seen enough breakthroughs to not get swayed easily. But Ractigen Therapeutics presenting their first-in-human data on RNA activation for Duchenne Muscular Dystrophy (DMD) kind of demands your attention. Folks, they're talking about a potential shift in handling this brutal...
Continue Reading
Sea Rise Isn’t Just a Statistics Problem The ordeal of rising seas isn't just about staring at numbers in some spreadsheet, it's a real-world gut punch that's knocking at Venice's door. This city, known for its stunning architecture and winding canals, now serves as the poster child for what happens when Mother Nature and human errors leave a place on the brink of...
Continue Reading
The humdrum world of golf carts just got a jolt of energy with lithium batteries entering the fray. Vatrer Power, the brain behind some nifty LiFePO4 lithium battery conversions, made some noise at this year's Golf Carting Expo & Dealer Summit in Charleston, South Carolina. Held at the North Charleston Convention Center, this trade show was the industry's premier...
Continue Reading
Lighting Up Halloween the Hollywood Way When it comes to Halloween, folks go nuts driving up the thrill factor at home, and boy, has Govee nailed it this time around. They've dragged Sarah Michelle Gellar into their spooky mix, transforming homes into eerie masterpieces. And let's face it, who better than the 'Buffy the Vampire Slayer' herself to stir those spine-tingling...
Continue Reading
Top 5 Most Recently Viewed Articles
Jonas Chorum's New Partnership with Ariane Systems Jonas Chorum, a prominent provider of cloud-based property management solutions tailored for the hospitality sector, proudly announces a groundbreaking collaboration with Ariane Systems, a leader in self-service check-in and check-out technology. This partnership is a significant milestone for both companies, as they are...
Continue Reading
Excitement for the Upcoming All-American Games The stage is set for the pinnacle of high school basketball! The 49th Annual McDonald's All American Games is making its debut in Glendale, Arizona, a location that promises to add to the thrill of the event. Young athletes from across the nation are preparing to showcase their skills and compete at the highest level. New...
Continue Reading
Trends in Short Interest for Spirit Airlines Spirit Airlines (NYSE: SAVE) has recently seen a notable rise in its short interest, with figures climbing to 12.96% since the last report. Currently, there are approximately 35.72 million shares sold short, accounting for 32.85% of the overall shares available for trading. This significant short interest indicates that, based...
Continue Reading
Puerto Rico's Power Crisis: A Wake-up Call Recently, Puerto Rico was plunged into darkness as a significant power grid failure impacted nearly all of the island. This crisis serves as a stark reminder of the vulnerabilities within the island's energy system. Extent of the Outage By 9:30 a.m., approximately 90% of customers were without electricity. Luma Energy, the energy...
Continue Reading
CooperCompanies Q1 2025 Financial Highlights CooperCompanies (COO), a prominent name in the medical device industry, has recently shared its financial performance for the first quarter ending January 31, 2025. This period showcased remarkable growth across various metrics, reflecting the company's solid positioning and operational efficiencies. Revenue Growth and...
Continue Reading