Company: AOS
Filing Date: 2025-10-28
Form Type: 10-Q
Source: 0000091142-25-000150
Chunk: 20

Company: SMITH A O CORP
Filing Date: 2025-10-28
Form: 10-Q
Item: Part I, Item 8
Chunk 20
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11.0 — 11.0 703.3 210.3 — 913.6 — 913.6 Elimination of Inter-segment sales(5.7)(5.3)— (11.0)— (11.0)Net Sales697.6 205.0 — 902.6 — 902.6 Cost of products sold432.8 132.5 — 565.3 — 565.3 Gross Profit264.8 72.5 — 337.3 — 337.3 Inter-segment Profit— — — — — — Selling, general and administrative expenses102.7 58.6 — 161.3 15.3 176.6 Other expense (income), net(0.4)0.3 — (0.1)2.7 2.6 Earnings$162.5 $13.6 $— $176.1 $(18.0)$158.1 Interest expense(1.5)Earnings before provision for income taxes$156.6 Nine Months Ended September 30, 2025(dollars in millions)North AmericaRest of WorldInter-segment EliminationTotal Segments Corporate ExpensesTotalSales from external customers$2,255.1 $662.6 $— $2,917.7 $— $2,917.7 Inter-segment sales15.4 12.1 — 27.5 — 27.5 2,270.5 674.7 — 2,945.2 — 2,945.2 Elimination of Inter-segment sales(15.4)(12.1)— (27.5)— (27.5)Net Sales2,255.1 662.6 — 2,917.7 — 2,917.7 Cost of products sold1,356.9 423.8 — 1,780.7 — 1,780.7 Gross Profit898.2 238.8 — 1,137.0 — 1,137.0 Inter-segment Profit— 0.2 (0.2)— — — Selling, general and administrative expenses335.8