Coca-Cola Consolidated, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|
| Revenue | $4.29B | $2.31B | $1.75B | $1.64B | $1.61B | $1.51B | $1.44B |
| Cost of Revenue | $2.78B | $1.41B | $1.04B | $982.7M | $960.1M | $873.8M | $823.0M |
| Gross Profit | $1.50B | $901.0M | $705.2M | $658.6M | $654.3M | $640.8M | $620.0M |
| Gross Margin | 35.1% | 39.1% | 40.4% | 40.1% | 40.5% | 42.3% | 43.0% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $1.40B | $802.9M | $619.3M | $585.0M | $565.6M | $544.5M | $525.5M |
| Operating Income | $101.5M | $98.1M | $86.0M | $73.6M | $88.7M | $96.3M | $94.5M |
| Operating Margin | 2.4% | 4.3% | 4.9% | 4.5% | 5.5% | 6.4% | 6.5% |
| Interest Expense | $41.9M | $28.9M | $29.3M | $29.4M | $35.3M | $35.1M | $37.4M |
| Pretax Income | $63.0M | $99.1M | $55.6M | $44.2M | $53.3M | $61.2M | $57.1M |
| Income Tax Expense | $-39.8M | $34.1M | $19.5M | $12.1M | $21.9M | $21.6M | $16.6M |
| Net Income | $96.5M | $59.0M | $31.4M | $27.7M | $27.2M | $36.1M | $38.1M |
| Net Margin | 2.3% | 2.6% | 1.8% | 1.7% | 1.7% | 2.4% | 2.6% |
| EPS (Basic) | $10.35 | $6.35 | $3.38 | $2.99 | $2.95 | — | — |
| EPS (Diluted) | $10.30 | $6.33 | $3.37 | $2.98 | $2.94 | — | — |
| Shares Outstanding (Basic) | 7.1M | 7.1M | 7.1M | 7.1M | 7.1M | — | — |
| Shares Outstanding (Diluted) | 9.4M | 9.3M | 9.3M | 9.3M | 9.3M | — | — |
| Dividends Per Share | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | — | — |