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SMG profile · all as-reported value updates

SCOTTS MIRACLE-GRO CO (SMG) as-reported value updates

Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.

Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.

Rows publish only when the later filed value differs by at least 1.0% and at least $1,000,000, after dropping differences that match under the capped trailing-zero precision rule. The delta percent is delta divided by the larger absolute filed value. Values are annual standardized facts only; metrics whose differences fall below those thresholds or match the capped precision rule are not published as rows.

Ledger table figure

SMG as-reported XBRL value updates. Compact figure; full filing links are in the page table.SMG as-reported XBRL value updates. Compact figure; full filing links are in the page table.MetricFYThenNowDeltaDelta %Cash and cash equivalents2016$50.1M$28.6M-$21.5M-42.91%Gross profit2016$995.4M$900.3M-$95.1M-9.55%Share buybacks2016$130.8M$137.4M$6.6M+4.80%Share buybacks2017$246.0M$255.2M$9.2M+3.61%Operating cash flow2016$237.4M$244.0M$6.6M+2.70%Liabilities2016$2.1B$2.0B-$53.0M-2.55%Operating income2016$459.3M$447.6M-$11.7M-2.55%Operating cash flow2017$354.0M$363.2M$9.2M+2.53%
MetricFYEarliest XBRL-filed valueCurrently on fileDifferenceDifference %LabelFiling linksNotes
Cash and cash equivalents
CashAndCashEquivalentsAtCarryingValue
201650,100,000
filed 2016-11-28 · 10-K
28,600,000
filed 2019-11-27 · 10-K
-21,500,000-42.91%revised comparative figure0001546380-16-000078
0001546380-19-000034
4 filed observations examined for this concept and period.
Gross profit
GrossProfit
2016995,400,000
filed 2016-11-28 · 10-K
900,300,000
filed 2018-11-29 · 10-K
-95,100,000-9.55%revised comparative figure0001546380-16-000078
0001546380-18-000030
3 filed observations examined for this concept and period.
Share buybacks
PaymentsForRepurchaseOfCommonStock
2016130,800,000
filed 2016-11-28 · 10-K
137,400,000
filed 2018-11-29 · 10-K
6,600,000+4.80%revised comparative figure0001546380-16-000078
0001546380-18-000030
3 filed observations examined for this concept and period.
Share buybacks
PaymentsForRepurchaseOfCommonStock
2017246,000,000
filed 2017-11-28 · 10-K
255,200,000
filed 2019-11-27 · 10-K
9,200,000+3.61%revised comparative figure0001546380-17-000042
0001546380-19-000034
3 filed observations examined for this concept and period.
Operating cash flow
NetCashProvidedByUsedInOperatingActivities
2016237,400,000
filed 2016-11-28 · 10-K
244,000,000
filed 2018-11-29 · 10-K
6,600,000+2.70%revised comparative figure0001546380-16-000078
0001546380-18-000030
3 filed observations examined for this concept and period.
Liabilities
Liabilities
20162,074,500,000
filed 2016-11-28 · 10-K
2,021,500,000
filed 2017-11-28 · 10-K
-53,000,000-2.55%revised comparative figure0001546380-16-000078
0001546380-17-000042
2 filed observations examined for this concept and period.
Operating income
OperatingIncomeLoss
2016459,300,000
filed 2016-11-28 · 10-K
447,600,000
filed 2018-11-29 · 10-K
-11,700,000-2.55%revised comparative figure0001546380-16-000078
0001546380-18-000030
3 filed observations examined for this concept and period.
Operating cash flow
NetCashProvidedByUsedInOperatingActivities
2017354,000,000
filed 2017-11-28 · 10-K
363,200,000
filed 2019-11-27 · 10-K
9,200,000+2.53%revised comparative figure0001546380-17-000042
0001546380-19-000034
3 filed observations examined for this concept and period.
Assets
Assets
20162,808,800,000
filed 2016-11-28 · 10-K
2,755,800,000
filed 2017-11-28 · 10-K
-53,000,000-1.89%revised comparative figure0001546380-16-000078
0001546380-17-000042
2 filed observations examined for this concept and period.