$MKC
MCCORMICK & CO INC

2018 Q3 Form 10-Q Financial Statement

#000006375419000170 Filed on October 01, 2019

View on sec.gov

Income Statement

Concept 2018 Q3
Revenue $1.318B
YoY Change 11.22%
Cost Of Revenue $795.7M
YoY Change 13.54%
Gross Profit $522.5M
YoY Change 7.87%
Gross Profit Margin 39.64%
Selling, General & Admin $283.7M
YoY Change -0.98%
% of Gross Profit 54.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $37.50M
YoY Change 19.05%
% of Gross Profit 7.18%
Operating Expenses $283.7M
YoY Change -0.98%
Operating Profit $229.9M
YoY Change 36.28%
Interest Expense $44.70M
YoY Change 107.91%
% of Operating Profit 19.44%
Other Income/Expense, Net $4.800M
YoY Change 300.0%
Pretax Income $190.0M
YoY Change 42.86%
Income Tax $24.90M
% Of Pretax Income 13.11%
Net Earnings $173.5M
YoY Change 60.35%
Net Earnings / Revenue 13.16%
Basic Earnings Per Share $1.32
Diluted Earnings Per Share $1.30
COMMON SHARES
Basic Shares Outstanding 131.6M shares
Diluted Shares Outstanding 133.2M shares

Balance Sheet

Concept 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $73.00M
YoY Change -56.02%
Cash & Equivalents $73.00M
Short-Term Investments
Other Short-Term Assets $83.00M
YoY Change -2.35%
Inventory $806.0M
Prepaid Expenses
Receivables $511.7M
Other Receivables $0.00
Total Short-Term Assets $1.474B
YoY Change -10.25%
LONG-TERM ASSETS
Property, Plant & Equipment $961.0M
YoY Change 25.56%
Goodwill $4.553B
YoY Change 1.11%
Intangibles $2.882B
YoY Change -6.79%
Long-Term Investments
YoY Change
Other Assets $408.0M
YoY Change 7.65%
Total Long-Term Assets $8.804B
YoY Change 0.74%
TOTAL ASSETS
Total Short-Term Assets $1.474B
Total Long-Term Assets $8.804B
Total Assets $10.28B
YoY Change -1.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $646.0M
YoY Change 24.95%
Accrued Expenses $482.0M
YoY Change -9.74%
Deferred Revenue
YoY Change
Short-Term Debt $639.8M
YoY Change 83.22%
Long-Term Debt Due $75.50M
YoY Change -76.8%
Total Short-Term Liabilities $1.855B
YoY Change 6.97%
LONG-TERM LIABILITIES
Long-Term Debt $4.270B
YoY Change -9.2%
Other Long-Term Liabilities $373.4M
YoY Change 22.19%
Total Long-Term Liabilities $4.643B
YoY Change -7.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.855B
Total Long-Term Liabilities $4.643B
Total Liabilities $7.166B
YoY Change -8.69%
SHAREHOLDERS EQUITY
Retained Earnings $1.724B
YoY Change 53.37%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.102B
YoY Change
Total Liabilities & Shareholders Equity $10.28B
YoY Change -1.0%

Cashflow Statement

Concept 2018 Q3
OPERATING ACTIVITIES
Net Income $173.5M
YoY Change 60.35%
Depreciation, Depletion And Amortization $37.50M
YoY Change 19.05%
Cash From Operating Activities $154.1M
YoY Change 22.5%
INVESTING ACTIVITIES
Capital Expenditures -$52.70M
YoY Change 24.88%
Acquisitions
YoY Change
Other Investing Activities $2.500M
YoY Change -100.06%
Cash From Investing Activities -$50.20M
YoY Change -98.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -231.1M
YoY Change -105.58%
NET CHANGE
Cash From Operating Activities 154.1M
Cash From Investing Activities -50.20M
Cash From Financing Activities -231.1M
Net Change In Cash -127.2M
YoY Change -662.83%
FREE CASH FLOW
Cash From Operating Activities $154.1M
Capital Expenditures -$52.70M
Free Cash Flow $206.8M
YoY Change 23.1%

Facts In Submission

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us-gaap Depreciation Depletion And Amortization
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23900000 USD
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25700000 USD
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154500000 USD
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20000000.0 USD
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494600000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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389000000.0 USD
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0 USD
us-gaap Payments To Acquire Businesses Gross
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4200000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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107100000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q3 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
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CY2018Q3 us-gaap Long Term Debt Fair Value
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CY2018Q4 us-gaap Long Term Debt Fair Value
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CY2018Q3 us-gaap Long Term Debt Fair Value
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CY2019Q3 us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.174
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.184
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P7Y6M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P7Y7M6D
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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181200000 USD
CY2019Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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153500000 USD
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56900000 USD
CY2019Q3 us-gaap Income Tax Reconciliation Tax Credits
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2400000 USD
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2500000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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2300000 USD
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1500000 USD
us-gaap Income Tax Reconciliation Tax Credits
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2600000 USD
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2100000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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2300000 USD
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1500000 USD
CY2018Q3 us-gaap Income Tax Reconciliation Tax Credits
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20600000 USD
CY2018Q3 mkc U.S.Tax Act Incomplete Accounting Provisional Income Tax Expense Benefit
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2000000.0 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2018Q3 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
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1000000.0 USD
us-gaap Income Tax Reconciliation Tax Credits
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mkc U.S.Tax Act Incomplete Accounting Provisional Income Tax Expense Benefit
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308200000 USD
us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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5500000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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1400000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
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1500000 USD
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500000 USD
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CY2018Q3 mkc U.S.Tax Act Incomplete Accounting Provisional Income Tax Expense Benefit
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CY2018Q1 mkc U.S.Tax Act Incomplete Accounting Provisional Income Tax Expense Benefit
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CY2019Q3 mkc U.S.Tax Act Incomplete Accounting Provisional Income Tax Expense Benefit
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1500000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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381400000 USD
CY2018Q3 mkc U.S.Tax Act Incomplete Accounting Transition Tax
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72300000 USD
CY2018Q3 mkc U.S.Tax Act Incomplete Accounting Withholding Taxon Repatriation Earnings
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5200000 USD
mkc U.S.Tax Act Incomplete Accounting Changesin Transition Tax
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4300000 USD
mkc U.S.Tax Act Incomplete Accounting Repatriationand Withholding Tax Impact
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73200000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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131400000 shares
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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1400000 shares
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1600000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1500000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1600000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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133200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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134000000.0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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133000000.0 shares
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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200000 shares
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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300000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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100000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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400000 shares
CY2019Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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50100000 USD
CY2019Q3 us-gaap Stock Repurchase Program Authorized Amount1
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600000000 USD
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CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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-197300000 USD
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-241600000 USD
CY2019Q3 mkc Accumulative Other Comprehensive Income Loss Unrealized Gain Loss On Foreign Currency Translation
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800000 USD
CY2018Q3 mkc Accumulative Other Comprehensive Income Loss Unrealized Gain Loss On Foreign Currency Translation
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1500000 USD
CY2018Q4 mkc Accumulative Other Comprehensive Income Loss Unrealized Gain Loss On Foreign Currency Translation
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1100000 USD
CY2019Q3 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
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CY2018Q3 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
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CY2018Q4 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
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CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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119700000 USD
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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156100000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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117800000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-428300000 USD
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-354100000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-359900000 USD
us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
20900000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-700000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
600000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-1300000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
3100000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
100000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-100000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
300000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-600000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-600000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
500000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1000000.0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
2500000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-2100000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-2200000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-6100000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-6000000.0 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
800000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
3100000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
2200000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
9500000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
-1300000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
900000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
-3900000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
3500000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
300000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-200000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
900000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-800000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-1000000.0 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
700000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-3000000.0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
2700000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2019Q3 us-gaap Revenues
Revenues
1329200000 USD
CY2019Q3 mkc Operatingincomeexcludingspecialcharges
Operatingincomeexcludingspecialcharges
261200000 USD
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9600000 USD
CY2018Q3 us-gaap Revenues
Revenues
1318200000 USD
CY2018Q3 mkc Operatingincomeexcludingspecialcharges
Operatingincomeexcludingspecialcharges
238800000 USD
CY2018Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8400000 USD
us-gaap Revenues
Revenues
3862600000 USD
mkc Operatingincomeexcludingspecialcharges
Operatingincomeexcludingspecialcharges
675400000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
29200000 USD
us-gaap Revenues
Revenues
3834900000 USD
mkc Operatingincomeexcludingspecialcharges
Operatingincomeexcludingspecialcharges
635600000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
23900000 USD
CY2019Q3 mkc Operatingincomeexcludingspecialcharges
Operatingincomeexcludingspecialcharges
261200000 USD
CY2019Q3 mkc Special Charges
SpecialCharges
7700000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
253500000 USD
CY2018Q3 mkc Operatingincomeexcludingspecialcharges
Operatingincomeexcludingspecialcharges
238800000 USD
CY2018Q3 mkc Special Charges
SpecialCharges
3300000 USD
CY2018Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
5600000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
229900000 USD
mkc Operatingincomeexcludingspecialcharges
Operatingincomeexcludingspecialcharges
675400000 USD
mkc Special Charges
SpecialCharges
16900000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
658500000 USD
mkc Operatingincomeexcludingspecialcharges
Operatingincomeexcludingspecialcharges
635600000 USD
mkc Special Charges
SpecialCharges
13900000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
22100000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
599600000 USD
CY2019Q3 us-gaap Revenues
Revenues
1329200000 USD
CY2018Q3 us-gaap Revenues
Revenues
1318200000 USD
us-gaap Revenues
Revenues
3862600000 USD
us-gaap Revenues
Revenues
3834900000 USD

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