Masco Corporation

(NYSE:MAS)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	2,528,000	2,640,000	2,446,000	2,698,000
Operating Revenue	2,528,000	2,640,000	2,446,000	2,698,000
Adjustments To Revenue	—	—	—	—
Cost Of Sales	1,880,000	1,941,000	1,818,000	1,760,000
Cost Of Sales With Depreciation	1,880,000	1,941,000	1,818,000	2,008,000
Gross Operating Profit	648,000	699,000	628,000	938,000
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	452,000	484,000	468,000	500,000
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	196,000	215,000	160,000	438,000
Operating Income	196,000	215,000	160,000	-37,000
Depreciation	—	—	—	248,000
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	196,000	215,000	160,000	190,000
Non Operating Expenses
Interest Expense	59,000	57,000	56,000	61,000
Pre Tax Income	139,000	159,000	76,000	-96,000
Income Taxes	92,000	75,000	40,000	34,000
Minority Interest	11,000	12,000	12,000	10,000
Income Before Income Taxes	139,000	159,000	76,000	-96,000
Net Income From Continuing Operations	36,000	72,000	24,000	-140,000
Net Income From Discontinued Operations	-3,000	10,000	-22,000	-11,000
Net Income From Total Operations	33,000	82,000	2,000	-151,000
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	33,000	82,000	2,000	-151,000
Normalized Income	37,000	75,000	50,000	87,000
NetIncome Available For Common	36,000	72,000	24,000	-140,000
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	11,770,000	12,778,000	12,642,000	12,074,000
Operating Revenue	11,770,000	12,778,000	12,642,000	12,074,000
Adjustments To Revenue	—	—	—	—
Cost Of Sales	8,311,000	9,015,000	8,792,000	8,119,000
Cost Of Sales With Depreciation	8,559,000	9,259,000	9,033,000	8,356,000
Gross Operating Profit	3,459,000	3,763,000	3,850,000	3,955,000
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	2,025,000	2,063,000	1,969,000	2,011,000
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	1,434,000	1,700,000	1,881,000	1,944,000
Operating Income	959,000	1,126,000	1,577,000	1,569,000
Depreciation	248,000	244,000	241,000	237,000
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	1,186,000	1,456,000	1,640,000	1,707,000
Non Operating Expenses
Interest Expense	258,000	240,000	247,000	217,000
Pre Tax Income	770,000	900,000	1,412,000	1,518,000
Income Taxes	336,000	412,000	518,000	569,000
Minority Interest	37,000	27,000	22,000	19,000
Income Before Income Taxes	770,000	900,000	1,412,000	1,518,000
Net Income From Continuing Operations	397,000	461,000	872,000	930,000
Net Income From Discontinued Operations	-11,000	30,000	68,000	-37,000
Net Income From Total Operations	386,000	491,000	940,000	893,000
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	-3,000	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	386,000	488,000	940,000	893,000
Normalized Income	646,000	892,000	941,000	1,098,000
NetIncome Available For Common	397,000	461,000	872,000	930,000
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—