Ball Corp.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $11.64B | $10.98B | $9.06B | $8.00B | $8.57B | $8.47B | $8.74B | $8.63B |
| Beverage Packaging North & Central America | $4.63B | $4.18B | $3.61B | — | — | — | — | — |
| Beverage Packaging EMEA | $2.62B | $2.36B | $1.92B | — | — | — | — | — |
| Beverage Packaging South America | $1.70B | $1.69B | $1.01B | — | — | — | — | — |
| Food and Aerosol Packaging | — | $1.14B | $1.17B | — | — | — | — | — |
| Aerospace | $1.20B | $991.0M | $818.0M | — | — | — | — | — |
| Other | $1.49B | $624.0M | $531.0M | — | — | — | — | — |
| Cost of Revenue | — | — | — | — | — | — | — | $7.08B |
| Gross Profit | $1.80B | $1.76B | $1.42B | $1.30B | $1.43B | $1.34B | $1.32B | $1.28B |
| Gross Margin | 15.5% | 16.0% | 15.7% | 16.2% | 16.7% | 15.8% | 15.1% | 14.8% |
| Operating Expenses | ||||||||
| Research & Development | $32.0M | $27.0M | $28.0M | $26.0M | $27.0M | $31.2M | $26.8M | $22.3M |
| SG&A Expense | $478.0M | $514.0M | $512.0M | $450.0M | $466.0M | $418.6M | $385.5M | $381.4M |
| Operating Income | $935.0M | $802.0M | $463.0M | $606.0M | $839.0M | $795.4M | $790.5M | $836.9M |
| Operating Margin | 8.0% | 7.3% | 5.1% | 7.6% | 9.8% | 9.4% | 9.0% | 9.7% |
| Interest Expense | $301.0M | $285.0M | $229.0M | $259.7M | $193.0M | $211.8M | $194.9M | $177.1M |
| Pretax Income | $633.0M | $514.0M | $125.0M | $346.0M | $646.0M | $583.6M | $595.6M | $659.8M |
| Income Tax Expense | $185.0M | $165.0M | $-126.0M | $47.0M | $150.0M | $149.6M | $172.2M | $201.3M |
| Net Income | $453.0M | $380.0M | $266.0M | $303.0M | $498.0M | $435.0M | $419.3M | $444.0M |
| Net Margin | 3.9% | 3.5% | 2.9% | 3.8% | 5.8% | 5.1% | 4.8% | 5.1% |
| EPS (Basic) | $1.32 | $1.07 | $0.83 | $1.02 | $3.39 | $2.79 | $2.56 | $2.69 |
| EPS (Diluted) | $1.29 | $1.05 | $0.81 | $1.00 | $3.30 | $2.73 | $2.50 | $2.63 |
| Shares Outstanding (Basic) | 344.8M | 350.3M | 316.5M | 274.6M | 138.5M | 145.9M | 154.6M | 165.3M |
| Shares Outstanding (Diluted) | 352.3M | 357.0M | 322.9M | 282.0M | 142.4M | 149.2M | 158.1M | 168.6M |
| Dividends Per Share | $0.40 | $0.37 | $0.26 | $0.26 | $0.52 | $0.52 | $0.40 | $0.28 |