EASTMAN CHEMICAL CO

EMN ·Basic Materials, Specialty Chemicals, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $9.55B $9.01B $9.65B $9.53B $9.35B $8.10B $7.18B $5.84B
Cost of Revenue $7.19B $6.65B $7.07B $7.31B $6.57B $6.34B $5.61B $4.38B
Gross Profit $2.36B $2.36B $2.58B $2.22B $2.78B $1.76B $1.57B $1.46B
Gross Margin 24.7% 26.2% 26.7% 23.3% 29.7% 21.7% 21.9% 25.0%
Operating Expenses
Research & Development $227.0M $223.0M $242.0M $227.0M $193.0M $198.0M $159.0M $152.0M
SG&A Expense $729.0M $707.0M $771.0M $755.0M $645.0M $644.0M $481.0M $434.0M
Operating Income $1.53B $1.38B $1.38B $1.16B $1.86B $800.0M $937.0M $844.0M
Operating Margin 16.0% 15.4% 14.3% 12.2% 19.9% 9.9% 13.1% 14.4%
Interest Expense
Pretax Income $1.29B $1.05B $1.13B $990.0M $1.68B $649.0M $881.0M $620.0M
Income Tax Expense $-99.0M $190.0M $275.0M $235.0M $507.0M $206.0M $274.0M $202.0M
Net Income $1.38B $854.0M $848.0M $751.0M $1.17B $437.0M $646.0M $425.0M
Net Margin 14.5% 9.5% 8.8% 7.9% 12.5% 5.4% 9.0% 7.3%
EPS (Basic) $9.56 $5.80 $5.71 $5.03 $7.57 $3.00 $4.63 $2.95
EPS (Diluted) $9.47 $5.75 $5.66 $4.97 $7.44 $2.93 $4.52 $2.88
Shares Outstanding (Basic) 144.8M 147.3M 148.6M 149.5M 154.0M 145.5M 139.7M 144.2M
Shares Outstanding (Diluted) 146.1M 148.4M 149.8M 151.1M 156.5M 149.1M 143.1M 147.8M
Dividends Per Share $2.09 $1.89 $1.66 $1.45 $1.25 $1.08 $0.99 $0.90
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