THE GOODYEAR TIRE & RUBBER COMPANY

GT ·Consumer Cyclical, Rubber & Plastics, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $15.48B $15.38B $15.16B $16.44B $18.14B $19.54B $20.99B $22.77B
Cost of Revenue $11.96B $11.68B $10.94B $12.16B $13.91B $15.42B $17.16B $18.82B
Gross Profit $3.51B $3.70B $4.22B $4.28B $4.23B $4.12B $3.83B $3.95B
Gross Margin 22.7% 24.0% 27.9% 26.0% 23.3% 21.1% 18.2% 17.3%
Operating Expenses
Research & Development $424.0M $406.0M $388.0M $382.0M $399.0M $390.0M $370.0M $369.0M
SG&A Expense $2.31B $2.28B $2.41B $2.61B $2.72B $2.76B $2.72B $2.82B
Operating Income $1.33B $1.21B $1.58B $2.02B $1.71B $1.58B $1.25B $1.37B
Operating Margin 8.6% 7.9% 10.4% 12.3% 9.4% 8.1% 5.9% 6.0%
Interest Expense $321.0M $335.0M $372.0M $438.0M $444.0M $392.0M $357.0M $330.0M
Pretax Income $1.01B $878.0M $1.21B $608.0M $687.0M $813.0M $440.0M $618.0M
Income Tax Expense $303.0M $513.0M $-77.0M $232.0M $-1.83B $138.0M $203.0M $201.0M
Net Income $693.0M $346.0M $1.26B $307.0M $2.45B $629.0M $212.0M $343.0M
Net Margin 4.5% 2.3% 8.3% 1.9% 13.5% 3.2% 1.0% 1.5%
EPS (Basic) $2.92 $1.39 $4.81 $1.14 $9.13 $2.44 $0.75 $1.32
EPS (Diluted) $2.89 $1.37 $4.74 $1.12 $8.78 $2.28 $0.74 $1.26
Shares Outstanding (Basic) 237.0M 249.0M 263.0M 269.0M 268.0M 246.0M 245.0M 244.0M
Shares Outstanding (Diluted) 239.0M 253.0M 266.0M 273.0M 279.0M 277.0M 247.0M 271.0M
Dividends Per Share $0.58 $0.44 $0.31 $0.25 $0.22 $0.05 $0.00 $0.00
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