Kaiser Aluminum Corporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.40B | $1.33B | $1.39B | $1.36B | $1.30B | $1.36B | $1.30B | $1.08B |
| Cost of Revenue | $1.09B | $1.00B | $1.12B | $1.12B | $1.04B | $1.12B | $1.13B | $946.1M |
| Gross Profit | $311.6M | $329.8M | $276.5M | $238.6M | $258.6M | $243.9M | $172.3M | $133.0M |
| Gross Margin | 22.3% | 24.8% | 19.9% | 17.6% | 19.9% | 17.9% | 13.2% | 12.3% |
| Operating Expenses | ||||||||
| Research & Development | $10.0M | $10.2M | $9.5M | $8.9M | $7.8M | $6.4M | $6.1M | $4.9M |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $155.2M | $181.1M | $-345.9M | $137.9M | $173.3M | $165.9M | $55.0M | $41.1M |
| Operating Margin | 11.1% | 13.6% | -24.9% | 10.2% | 13.4% | 12.2% | 4.2% | 3.8% |
| Interest Expense | $22.2M | $20.3M | $24.1M | $37.5M | $35.7M | $29.1M | $18.0M | $11.8M |
| Pretax Income | $133.0M | $147.2M | $-371.8M | $107.1M | $143.2M | $139.6M | $41.3M | $25.1M |
| Income Tax Expense | $87.6M | $55.5M | $-135.2M | $35.3M | $38.4M | $53.8M | $16.2M | $13.1M |
| Net Income | $45.4M | $91.7M | $-236.6M | $71.8M | $104.8M | $85.8M | $25.1M | $12.0M |
| Net Margin | 3.2% | 6.9% | -17.0% | 5.3% | 8.1% | 6.3% | 1.9% | 1.1% |
| EPS (Basic) | $2.67 | $5.15 | $-13.76 | $4.02 | $5.56 | $4.49 | $1.32 | $0.61 |
| EPS (Diluted) | $2.63 | $5.09 | $-13.76 | $3.86 | $5.44 | $4.45 | $1.32 | $0.61 |
| Shares Outstanding (Basic) | 17.0M | 17.8M | 17.2M | 17.8M | 18.8M | 19.1M | 19.0M | 19.4M |
| Shares Outstanding (Diluted) | 17.3M | 18.0M | 17.2M | 18.6M | 19.2M | 19.3M | 19.0M | 19.4M |
| Dividends Per Share | $2.00 | $1.80 | $1.60 | $1.40 | $1.20 | $1.00 | $0.96 | $0.96 |