SEC FilingsForm 10-QSCOTTS MIRACLE-GRO CO filed this Form 10-Q on 02/06/2019Document OutlineEntire Document (8062.4 KB)Subdocument 1 - 10-Q - 10-QPage 1 - UNITED STATESPage 2 - N/APage 3 - PART I FINANCIAL INFORMATIONPage 4 - THE SCOTTS MIRACLE-GRO COMPANYPage 5 - THE SCOTTS MIRACLE-GRO COMPANYPage 6 - THE SCOTTS MIRACLE-GRO COMPANYPage 7 - NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)Page 8 - Statements of Cash FlowsPage 9 - Employee Benefit PlansPage 10 - Credit LossesPage 11 - Transactional Price and Promotional AllowancesPage 12 - Wild Bird FoodPage 13 - GavitaPage 14 - Can-FiltersPage 15 - NOTE 6. IMPAIRMENT, RESTRUCTURING AND OTHERPage 16 - Project CatalystPage 17 - NOTE 7. INVENTORIESPage 18 - NOTE 9. DEBTPage 19 - Interest Rate Swap AgreementsPage 20 - Accounts Receivable PledgedPage 21 - Acquisition of Sunlight SupplyPage 22 - NOTE 11. INCOME TAXESPage 23 - Regulatory MattersPage 24 - NOTE 13. DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIESPage 25 - Fair Values of Derivative InstrumentsPage 26 - NOTE 14. FAIR VALUE MEASUREMENTSPage 27 - N/APage 28 - NOTE 15. SEGMENT INFORMATIONPage 29 - N/APage 30 - N/APage 31 - NOTE 16. FINANCIAL INFORMATION FOR SUBSIDIARY GUARANTORS AND NON-GUARANTORSPage 32 - THE SCOTTS MIRACLE-GRO COMPANYPage 33 - THE SCOTTS MIRACLE-GRO COMPANYPage 34 - THE SCOTTS MIRACLE-GRO COMPANYPage 35 - THE SCOTTS MIRACLE-GRO COMPANYPage 36 - THE SCOTTS MIRACLE-GRO COMPANYPage 37 - THE SCOTTS MIRACLE-GRO COMPANYPage 38 - THE SCOTTS MIRACLE-GRO COMPANYPage 39 - THE SCOTTS MIRACLE-GRO COMPANYPage 40 - THE SCOTTS MIRACLE-GRO COMPANYPage 41 - ITEM 2. MANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONSPage 42 - RESULTS OF OPERATIONSPage 43 - Cost of SalesPage 44 - Gross ProfitPage 45 - Impairment, Restructuring and OtherPage 46 - OtherPage 47 - Loss from Continuing OperationsPage 48 - U.S. ConsumerPage 49 - LIQUIDITY AND CAPITAL RESOURCESPage 50 - Judicial and Administrative ProceedingsPage 51 - ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISKPage 52 - PART II OTHER INFORMATIONPage 53 - ITEM 1A. RISK FACTORSPage 54 - ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDSPage 55 - EXHIBITPage 56 - N/ASubdocument 2 - EX-21 - EXHIBIT 21Page 1 - Exhibit 21Page 2 - N/ASubdocument 3 - EX-31.1 - EXHIBIT 31.1Page 1 - N/ASubdocument 4 - EX-31.2 - EXHIBIT 31.2Page 1 - N/ASubdocument 5 - EX-32 - EXHIBIT 32Page 1 - N/AXBRL Item - EX-101.INS - XBRL INSTANCE DOCUMENT (What's this?)XBRL Item - EX-101.SCH - XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT (What's this?)XBRL Item - EX-101.CAL - XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT (What's this?)XBRL Item - EX-101.DEF - XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT (What's this?)XBRL Item - EX-101.LAB - XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT (What's this?)XBRL Item - EX-101.PRE - XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT (What's this?)XBRL Viewer