EIDP, INC.

CTA-PB ·Basic Materials, Specialty Chemicals, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010 FY2009
Revenue $24.59B $25.13B $28.41B $29.00B $34.81B $33.68B $27.70B $26.11B
Cost of Revenue $14.47B $15.11B $17.02B $17.64B $21.40B $21.26B
Gross Profit $10.13B $10.02B $11.38B $11.36B $13.41B $12.42B
Gross Margin 41.2% 39.9% 40.1% 39.2% 38.5% 36.9%
Operating Expenses
Research & Development $1.64B $1.90B $1.96B $2.04B $2.12B $1.96B $1.60B $1.38B
SG&A Expense $4.32B $4.62B $4.89B $5.34B $5.89B $3.31B $2.91B $3.44B
Operating Income $3.64B $2.93B $6.36B $5.37B $5.37B $5.88B $4.61B $3.34B
Operating Margin 14.8% 11.7% 22.4% 18.5% 15.4% 17.5% 16.7% 12.8%
Interest Expense $370.0M $342.0M $377.0M $448.0M $464.0M $447.0M $590.0M $408.0M
Pretax Income $3.27B $2.59B $4.31B $2.57B $3.09B $3.88B $3.26B $2.18B
Income Tax Expense $744.0M $696.0M $1.17B $360.0M $616.0M $647.0M $515.0M $415.0M
Net Income $2.51B $1.95B $3.63B $4.85B $2.76B $3.56B $3.03B $1.76B
Net Margin 10.2% 7.8% 12.8% 16.7% 7.9% 10.6% 10.9% 6.7%
EPS (Basic) $2.87 $2.17 $3.95 $5.22 $2.94 $3.82 $3.32 $1.93
EPS (Diluted) $2.85 $2.16 $3.92 $5.18 $2.91 $3.77 $3.28 $1.92
Shares Outstanding (Basic) 872.6M 894.0M 914.8M 926.0M 933.3M 928.4M 908.9M 904.4M
Shares Outstanding (Diluted) 877.0M 899.5M 921.9M 933.1M 942.2M 941.0M 921.7M 908.7M
Dividends Per Share $1.52 $1.72 $1.84 $1.78 $1.70 $1.64 $1.64 $1.64
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