CELANESE CORPORATION
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.14B | $5.39B | $5.67B | $6.80B | $6.51B | $6.42B | $6.76B | $5.92B |
| Cost of Revenue | $4.63B | $3.98B | $4.36B | $5.19B | $5.15B | $5.24B | $5.35B | $4.74B |
| Gross Profit | $1.51B | $1.41B | $1.32B | $1.62B | $1.37B | $1.18B | $1.42B | $1.18B |
| Gross Margin | 24.6% | 26.1% | 23.2% | 23.8% | 21.0% | 18.4% | 21.0% | 19.9% |
| Operating Expenses | ||||||||
| Research & Development | $73.0M | $78.0M | $119.0M | $86.0M | $85.0M | $104.0M | $98.0M | $70.0M |
| SG&A Expense | $496.0M | $378.0M | $506.0M | $758.0M | $311.0M | $830.0M | $805.0M | $505.0M |
| Operating Income | $857.0M | $934.0M | $326.0M | $758.0M | $1.51B | $175.0M | $402.0M | $503.0M |
| Operating Margin | 14.0% | 17.3% | 5.7% | 11.1% | 23.2% | 2.7% | 5.9% | 8.5% |
| Interest Expense | $122.0M | $120.0M | $119.0M | $147.0M | $172.0M | $185.0M | $221.0M | $204.0M |
| Pretax Income | $1.08B | $1.03B | $488.0M | $941.0M | $1.61B | $321.0M | $467.0M | $538.0M |
| Income Tax Expense | $213.0M | $122.0M | $201.0M | $314.0M | $508.0M | $-55.0M | $41.0M | $112.0M |
| Net Income | $843.0M | $900.0M | $304.0M | $624.0M | $1.10B | $372.0M | $427.0M | $377.0M |
| Net Margin | 13.7% | 16.7% | 5.4% | 9.2% | 16.9% | 5.8% | 6.3% | 6.4% |
| EPS (Basic) | $6.11 | $6.21 | $2.02 | $4.03 | $6.93 | $2.35 | $2.73 | $2.42 |
| EPS (Diluted) | $6.09 | $6.18 | $2.00 | $4.00 | $6.91 | $2.33 | $2.69 | $2.38 |
| Shares Outstanding (Basic) | 137.9M | 144.9M | 150.8M | 155.0M | 158.8M | 158.4M | 156.2M | 154.6M |
| Shares Outstanding (Diluted) | 138.3M | 145.7M | 152.3M | 156.2M | 159.3M | 159.8M | 159.0M | 158.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |