XML 42 R2.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]        
Net sales $ 1,238.8 $ 1,057.7 $ 3,354.7 $ 2,974.0
Cost of products sold 804.3 689.7 2,192.9 1,948.9
Selling, general and administrative expenses 265.7 234.9 778.1 690.2
Amortization of intangible assets 6.7 3.4 15.3 9.5
Restructuring charges 1.8 0.2 12.6 1.1
Operating income 160.3 129.5 355.8 324.3
Interest expense 11.1 3.2 20.5 7.2
Other expense (income), net 0.5 (0.5) 3.7  
Income from continuing operations before income taxes 148.7 126.8 331.6 317.1
Income taxes 48.7 42.3 112.7 100.0
Income from continuing operations, net of tax 100.0 84.5 218.9 217.1
Income (loss) from discontinued operations, net of tax 7.8 (105.4) 8.6 (103.2)
Net income (loss) 107.8 (20.9) 227.5 113.9
Less: Noncontrolling interests 0.3 0.2 0.3 0.9
Net income (loss) attributable to Fortune Brands $ 107.5 $ (21.1) $ 227.2 $ 113.0
Basic earnings per common share        
Continuing operations $ 0.62 $ 0.53 $ 1.37 $ 1.33
Discontinued operations 0.05 (0.66) 0.06 (0.64)
Net income (loss) attributable to Fortune Brands common shareholders 0.67 (0.13) 1.43 0.69
Diluted earnings per common share        
Continuing operations 0.61 0.52 1.34 1.29
Discontinued operations 0.05 (0.65) 0.05 (0.62)
Net income (loss) attributable to Fortune Brands common shareholders $ 0.66 $ (0.13) $ 1.39 $ 0.67
Comprehensive income (loss) $ 93.2 $ (31.2) $ 195.1 $ 95.7