A.O. Smith (AOS) Income Statement

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Continuing Operations
Net sales	683.9M
Cost of products sold	400.6M
Gross profit	283.3M
Selling, general and administrative expenses	164.7M
flood related expense
Restructuring, impairment and settlement income, net
Interest expense	2.1M
Other (income) expense - net	-1.9M
Earnings before income taxes
Provision (benefit) for income taxes	35.2M
Earnings before equity loss in joint venture
Equity loss in joint venture
Earnings (loss) from continuing operations
Discontinued Operations
Earnings from discontinued EPC operations, less provision for income taxes of $8.8 and $14.5 in 2011 and $7.5 and $11.2 in 2010
Net earnings
Net loss attributable to noncontrolling interest
Net earnings attributable to A. O. Smith Corporation	83.2M
Continuing Operations
Discontinued Operations
Net Earnings attributable to A. O. Smith Corporation	0.48
Continuing Operations
Discontinued Operations
Net Earnings attributable to A. O. Smith Corporation	0.47
Dividends per Share of Common Stock	0.12

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