XML 48 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
QUARTERLY DATA (unaudited)
12 Months Ended
Dec. 31, 2017
QUARTERLY DATA (unaudited)  
QUARTERLY DATA (unaudited)

NOTE 18—QUARTERLY DATA (unaudited)

                                                                                                                                                                                    

 

 

2017

 

(in millions, except per share data)

 

1st

 

2nd

 

3rd

 

4th

 

Year

 

Net sales

 

$

1,583.9

 

$

1,529.8

 

$

1,676.5

 

$

1,864.3

 

$

6,654.5

 

Gross profit(1)

 

$

586.7

 

$

553.8

 

$

725.7

 

$

864.4

 

$

2,730.6

 

Operating income

 

$

570.4

 

$

525.9

 

$

692.6

 

$

830.0

 

$

2,618.9

 

Net income (loss)

 

$

315.3

 

$

300.5

 

$

402.8

 

$

(286.2

)

$

732.4

 

Net income (loss) attributable to SCC

 

$

314.4

 

$

299.7

 

$

401.8

 

$

(287.4

)

$

728.5

 

Per share amounts attributable to SCC:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings basic and diluted

 

$

0.41

 

$

0.39

 

$

0.52

 

$

(0.38

)

$

0.94

 

Dividend per share

 

$

0.08

 

$

0.12

 

$

0.14

 

$

0.25

 

$

0.59

 

 

                                                                                                                                                                                    

 

 

2016

 

 

 

1st

 

2nd

 

3rd

 

4th

 

Year

 

Net sales

 

$

1,245.1

 

$

1,335.1

 

$

1,400.7

 

$

1,398.9

 

$

5,379.8

 

Gross profit(1)

 

$

382.9

 

$

419.0

 

$

394.7

 

$

502.0

 

$

1,698.6

 

Operating income

 

$

346.2

 

$

385.1

 

$

362.4

 

$

470.5

 

$

1,564.2

 

Net income

 

$

185.7

 

$

222.6

 

$

198.2

 

$

172.3

 

$

778.8

 

Net income attributable to SCC

 

$

185.1

 

$

221.9

 

$

197.6

 

$

171.9

 

$

776.5

 

Per share amounts attributable to SCC:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings basic and diluted

 

$

0.23

 

$

0.29

 

$

0.26

 

$

0.22

 

$

1.00

 

Dividend per share

 

$

0.03

 

$

0.05

 

$

0.05

 

$

0.05

 

$

0.18

 


 

 

 

(1)          

Gross profit is the result of net sales less cost of sales (excluding depreciation, amortization and depletion) and less depreciation, amortization and depletion.