Commercial Metals Company
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.84B | $3.60B | $5.42B | $6.79B | $6.60B | $7.66B | $7.92B | $6.31B |
| Cost of Revenue | $3.32B | $3.02B | $4.83B | $6.10B | $5.95B | $6.94B | $7.04B | $5.85B |
| Gross Profit | $521.4M | $574.2M | $596.9M | $694.2M | $649.2M | $716.6M | $881.0M | $454.7M |
| Gross Margin | 13.6% | 16.0% | 11.0% | 10.2% | 9.8% | 9.4% | 11.1% | 7.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $387.4M | $383.7M | $414.1M | $448.9M | $439.6M | $481.7M | $508.9M | $509.0M |
| Operating Income | $109.6M | $139.0M | $172.9M | $242.0M | $231.1M | $234.3M | $95.9M | $-87.2M |
| Operating Margin | 2.9% | 3.9% | 3.2% | 3.6% | 3.5% | 3.1% | 1.2% | -1.4% |
| Interest Expense | $44.2M | $63.0M | $76.5M | $77.0M | $68.4M | $69.5M | $69.8M | $74.2M |
| Pretax Income | $65.5M | $76.0M | $96.5M | $165.0M | $162.7M | $164.8M | $26.1M | $-161.4M |
| Income Tax Expense | $15.3M | $14.0M | $33.5M | $47.4M | $58.0M | $-45.8M | $14.6M | $-61.9M |
| Net Income | $46.3M | $54.8M | $79.4M | $113.2M | $77.3M | $207.5M | $-129.6M | $-205.3M |
| Net Margin | 1.2% | 1.5% | 1.5% | 1.7% | 1.2% | 2.7% | -1.6% | -3.3% |
| EPS (Basic) | $0.40 | $0.48 | $0.68 | $0.96 | $0.66 | $1.79 | $-1.13 | $-1.81 |
| EPS (Diluted) | $0.39 | $0.47 | $0.67 | $0.95 | $0.66 | $1.78 | $-1.12 | $-1.81 |
| Shares Outstanding (Basic) | 115.7M | 115.2M | 116.5M | 117.5M | 116.7M | 115.9M | 115.0M | 113.5M |
| Shares Outstanding (Diluted) | 117.4M | 116.6M | 117.9M | 118.6M | 117.6M | 116.8M | 116.1M | 113.5M |
| Dividends Per Share | $0.48 | $0.48 | $0.48 | $0.48 | $0.48 | $0.48 | — | — |