ATI Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.53B | $3.13B | $3.72B | $4.22B | $4.04B | $4.67B | $4.81B | $4.05B |
| Cost of Revenue | $3.03B | $2.91B | $3.66B | $3.84B | $3.79B | $4.04B | $4.08B | $3.56B |
| Gross Profit | $497.0M | $222.8M | $60.3M | $378.6M | $252.6M | $625.5M | $736.8M | $490.3M |
| Gross Margin | 14.1% | 7.1% | 1.6% | 9.0% | 6.2% | 13.4% | 15.3% | 12.1% |
| Operating Expenses | ||||||||
| Research & Development | $13.3M | $14.7M | $14.2M | $17.4M | $16.1M | $22.3M | $17.0M | $16.5M |
| SG&A Expense | $248.0M | $240.8M | $238.8M | $272.5M | $276.4M | $321.6M | $323.0M | $304.9M |
| Operating Income | $134.6M | $-541.8M | $-369.4M | $106.1M | $-91.3M | $303.9M | $413.8M | $185.4M |
| Operating Margin | 3.8% | -17.3% | -9.9% | 2.5% | -2.3% | 6.5% | 8.6% | 4.6% |
| Interest Expense | $134.9M | $125.4M | $111.4M | $109.8M | $66.0M | $72.4M | $93.7M | $63.8M |
| Pretax Income | $-86.5M | $-734.0M | $-478.0M | $1.5M | $-154.8M | $232.3M | $322.1M | $125.7M |
| Income Tax Expense | $-6.8M | $-106.9M | $-112.1M | $-8.7M | $-63.6M | $72.4M | $116.3M | $47.0M |
| Net Income | $-91.9M | $-640.9M | $-377.9M | $-2.6M | $154.0M | $158.4M | $214.3M | $70.7M |
| Net Margin | -2.6% | -20.4% | -10.2% | -0.1% | 3.8% | 3.4% | 4.5% | 1.7% |
| EPS (Basic) | $-0.83 | $-5.97 | $-3.53 | $-0.03 | $1.44 | $1.49 | $2.09 | $0.73 |
| EPS (Diluted) | $-0.83 | $-5.97 | $-3.53 | $-0.03 | $1.44 | $1.43 | $1.97 | $0.72 |
| Shares Outstanding (Basic) | 110.1M | 107.3M | 107.3M | 107.1M | 106.8M | 106.1M | 102.5M | 97.4M |
| Shares Outstanding (Diluted) | 110.1M | 107.3M | 107.3M | 107.1M | 106.8M | 116.6M | 113.9M | 98.7M |
| Dividends Per Share | $0.00 | $0.24 | $0.62 | $0.72 | $0.72 | $0.72 | $0.72 | $0.72 |