Kimberly-Clark Corporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $18.35B | $18.29B | $18.59B | $19.72B | $19.56B | $19.47B | $20.85B | $19.75B |
| Cost of Revenue | $11.76B | $11.60B | $11.97B | $13.04B | $12.95B | $13.34B | $14.69B | $13.20B |
| Gross Profit | $6.59B | $6.69B | $6.62B | $6.68B | $6.61B | $6.13B | $6.15B | $6.55B |
| Gross Margin | 35.9% | 36.6% | 35.6% | 33.9% | 33.8% | 31.5% | 29.5% | 33.2% |
| Operating Expenses | ||||||||
| Research & Development | $309.0M | $326.0M | $324.0M | $368.0M | $333.0M | $335.0M | $316.0M | $317.0M |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $3.36B | $3.38B | $1.61B | $2.52B | $2.90B | $2.38B | $2.44B | $2.77B |
| Operating Margin | 18.3% | 18.5% | 8.7% | 12.8% | 14.8% | 12.2% | 11.7% | 14.0% |
| Interest Expense | $318.0M | $319.0M | $295.0M | $284.0M | $282.0M | $285.0M | $277.0M | $243.0M |
| Pretax Income | $2.99B | $3.01B | $1.34B | $2.26B | $2.64B | $2.11B | $2.18B | $2.55B |
| Income Tax Expense | $776.0M | $922.0M | $418.0M | $856.0M | $828.0M | $660.0M | $660.0M | $788.0M |
| Net Income | $2.28B | $2.17B | $1.01B | $1.53B | $2.14B | $1.75B | $1.59B | $1.84B |
| Net Margin | 12.4% | 11.8% | 5.4% | 7.7% | 11.0% | 9.0% | 7.6% | 9.3% |
| EPS (Basic) | $6.44 | $6.03 | $2.78 | $4.07 | $5.58 | $4.45 | $4.02 | $4.47 |
| EPS (Diluted) | $6.40 | $5.99 | $2.77 | $4.04 | $5.53 | $4.42 | $3.99 | $4.45 |
| Shares Outstanding (Basic) | 353.6M | 359.4M | 363.8M | 374.5M | 384.0M | 393.0M | 395.7M | 412.4M |
| Shares Outstanding (Diluted) | 355.9M | 361.7M | 366.3M | 377.4M | 387.3M | 396.1M | 398.6M | 414.4M |
| Dividends Per Share | $3.88 | $3.68 | $3.52 | $3.36 | $3.24 | $2.96 | $2.80 | $2.64 |