Magnera Corporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $800.4M | $761.2M | $1.67B | $1.81B | $1.73B | $1.58B | $1.61B | $1.47B |
| Cost of Revenue | $656.8M | $629.5M | $1.46B | $1.58B | $1.51B | $1.37B | $1.41B | $1.28B |
| Gross Profit | $143.6M | $131.7M | $203.0M | $235.2M | $218.7M | $213.6M | $206.2M | $186.2M |
| Gross Margin | 17.9% | 17.3% | 12.2% | 13.0% | 12.7% | 13.5% | 12.8% | 12.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $110.5M | $153.2M | $127.7M | $133.2M | $133.9M | $121.6M | $124.9M | $122.1M |
| Operating Income | $33.3M | $-21.5M | $96.4M | $106.8M | $86.5M | $101.9M | $85.3M | $64.6M |
| Operating Margin | 4.2% | -2.8% | 5.8% | 5.9% | 5.0% | 6.4% | 5.3% | 4.4% |
| Interest Expense | $13.3M | $13.9M | $17.5M | $18.9M | $18.0M | $18.7M | $31.8M | $25.5M |
| Pretax Income | $19.5M | $-42.6M | $78.6M | $87.4M | $69.2M | $78.9M | $50.8M | $33.5M |
| Income Tax Expense | $25.1M | $-28.4M | $14.0M | $18.1M | $2.0M | $19.6M | $8.2M | $-20.9M |
| Net Income | $7.9M | $21.6M | $64.6M | $69.2M | $67.2M | $59.4M | $42.7M | $54.4M |
| Net Margin | 1.0% | 2.8% | 3.9% | 3.8% | 3.9% | 3.7% | 2.6% | 3.7% |
| EPS (Basic) | $0.18 | $0.49 | $1.49 | $1.60 | $1.56 | $1.39 | $0.94 | $1.19 |
| EPS (Diluted) | $0.18 | $0.49 | $1.47 | $1.57 | $1.52 | $1.36 | $0.93 | $1.17 |
| Shares Outstanding (Basic) | 43.6M | 43.6M | 43.4M | 43.2M | 43.2M | 42.9M | 45.2M | 45.9M |
| Shares Outstanding (Diluted) | 44.4M | 44.1M | 43.9M | 44.1M | 44.3M | 43.7M | 45.8M | 46.4M |
| Dividends Per Share | $0.52 | $0.50 | $0.48 | $0.44 | $0.40 | $0.36 | $0.36 | $0.36 |