EX-99.1 4 d528525dex991.htm EX-99.1 EX-99.1

Exhibit 99.1

 

Item 6. Selected Financial Data.

 

     Dollars in Millions (Except Per Common Share Data)  
     2012     2011     2010     2009     2008  

Net Sales (1)

   $ 7,495      $ 7,170      $ 7,183      $ 7,297      $ 8,915   

Operating profit (loss) (1)(2)(3)(4)(5)(6)$

     302      $ (215   $ (466   $ 57      $ 133   

Loss from continuing operations attributable to Masco Corporation (1)(2)(3)(4)(5)(6)

   $ (53   $ (394   $ (1,027   $ (145   $ (339

Loss per common share from continuing operations:

          

Basic

   $ (.16   $ (1.14   $ (2.95   $ (.42   $ (.98

Diluted

   $ (.16   $ (1.14   $ (2.95   $ (.42   $ (.98

Dividends declared

   $ .30      $ .30      $ .30      $ .30      $ .93   

Dividends paid

   $ .30      $ .30      $ .30      $ .46      $ .925   

At December 31:

          

Total assets

   $ 6,875      $ 7,297      $ 8,140      $ 9,175      $ 9,483   

Long-term debt

     3,422        3,222        4,032        3,604        3,915   

Shareholders’ equity

     534        742        1,582        2,817        2,981   

 

(1) Amounts exclude discontinued operations.
(2) The year 2012 includes non-cash impairment charges for other intangible assets aggregating $27 million after tax ($42 million pre-tax).
(3) The year 2011 includes non-cash impairment charges for goodwill and other intangible assets aggregating $291 million after tax ($450 million pre-tax).
(4) The year 2010 includes non-cash impairment charges for goodwill and other intangible assets aggregating $586 million after tax ($698 million pre-tax). The year 2010 also includes a valuation allowance on U.S. deferred tax assets of $372 million.
(5) The year 2009 includes non-cash impairment charges for goodwill aggregating $180 million after tax ($262 million pre-tax).
(6) The year 2008 includes non-cash impairment charges for goodwill and other intangible assets aggregating $412 million after tax ($415 million pre-tax).

 

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