CABOT CORP
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.72B | $2.41B | $2.87B | $3.65B | $3.46B | $3.29B | $3.10B | $2.72B |
| Cost of Revenue | $2.06B | $1.84B | $2.29B | $2.93B | $2.82B | $2.65B | $2.54B | $2.21B |
| Gross Profit | $657.0M | $575.0M | $585.0M | $721.0M | $633.0M | $644.0M | $558.0M | $510.0M |
| Gross Margin | 24.2% | 23.8% | 20.4% | 19.8% | 18.3% | 19.6% | 18.0% | 18.8% |
| Operating Expenses | ||||||||
| Research & Development | $57.0M | $53.0M | $58.0M | $60.0M | $68.0M | $72.0M | $66.0M | $65.0M |
| SG&A Expense | $262.0M | $275.0M | $282.0M | $326.0M | $297.0M | $281.0M | $249.0M | $241.0M |
| Operating Income | $338.0M | $247.0M | $-317.0M | $335.0M | $268.0M | $291.0M | $243.0M | $204.0M |
| Operating Margin | 12.4% | 10.2% | -11.0% | 9.2% | 7.8% | 8.8% | 7.8% | 7.5% |
| Interest Expense | $53.0M | $54.0M | $53.0M | $55.0M | $62.0M | $46.0M | $39.0M | $40.0M |
| Pretax Income | $299.0M | $191.0M | $-377.0M | $308.0M | $210.0M | $245.0M | $203.0M | $166.0M |
| Income Tax Expense | $33.0M | $33.0M | $-45.0M | $92.0M | $60.0M | $55.0M | $6.0M | $30.0M |
| Net Income | $248.0M | $147.0M | $-334.0M | $199.0M | $153.0M | $388.0M | $236.0M | $154.0M |
| Net Margin | 9.1% | 6.1% | -11.6% | 5.5% | 4.4% | 11.8% | 7.6% | 5.7% |
| EPS (Basic) | $3.94 | $2.34 | $-5.27 | $3.06 | $2.38 | $6.07 | $3.62 | $2.37 |
| EPS (Diluted) | $3.91 | $2.32 | $-5.27 | $3.03 | $2.36 | $5.99 | $3.57 | $2.35 |
| Shares Outstanding (Basic) | 62.3M | 62.4M | 63.4M | 64.4M | 63.8M | 63.4M | 64.6M | 63.8M |
| Shares Outstanding (Diluted) | 62.7M | 62.9M | 63.4M | 65.1M | 64.5M | 64.2M | 65.4M | 64.3M |
| Dividends Per Share | $1.23 | $1.04 | $0.88 | $0.84 | $0.80 | $0.76 | $0.72 | $0.72 |