Avery Dennison Corp.

AVY ·Basic Materials, Paper & Paper Products, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $7.16B $6.61B $6.09B $6.33B $6.14B $5.86B $5.84B
Label and Graphic Materials $4.85B $4.51B $4.19B
Retail Branding and Information Solutions $1.61B $1.51B $1.45B
Industrial and Healthcare Materials $694.7M $590.9M $453.8M
Materials Group
Solutions Group
Cost of Revenue $5.24B $4.80B $4.39B $4.68B $4.50B $4.34B $4.37B
Gross Profit $1.92B $1.81B $1.70B $1.65B $1.64B $1.53B $1.48B
Gross Margin 26.8% 27.4% 27.9% 26.1% 26.7% 26.1% 25.2%
Operating Expenses
Research & Development $98.2M $93.4M $89.7M $102.5M $96.0M $98.6M $93.8M
SG&A Expense $1.13B $1.11B $1.09B $1.16B $1.17B $1.15B $1.14B
Operating Income $613.3M $652.5M $537.0M $424.1M $426.9M $310.5M $284.3M
Operating Margin 8.6% 9.9% 8.8% 6.7% 7.0% 5.3% 4.9%
Interest Expense $58.5M $63.0M $59.9M $63.3M $60.9M $72.9M $71.1M
Pretax Income $554.8M $589.5M $477.1M $360.8M $366.0M $237.6M $213.2M
Income Tax Expense $85.4M $307.7M $156.4M $113.5M $124.3M $80.0M $71.5M
Net Income $467.4M $281.8M $320.7M $245.1M $213.2M $215.4M $190.1M
Net Margin 6.5% 4.3% 5.3% 3.9% 3.5% 3.7% 3.3%
EPS (Basic) $5.35 $3.19 $3.60 $2.61 $2.17 $2.10 $1.80
EPS (Diluted) $5.28 $3.13 $3.54 $2.56 $2.13 $2.08 $1.78
Shares Outstanding (Basic) 87.3M 88.3M 89.1M 93.8M 96.0M 98.4M 102.6M 105.8M
Shares Outstanding (Diluted) 88.6M 90.1M 90.7M 95.7M 96.0M 100.1M 103.5M 106.8M
Dividends Per Share $2.01 $1.76 $1.60 $1.34 $1.14 $1.08 $1.00
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