MATIV HOLDINGS, INC.
Income Statement
| Line Item | FY2010 | FY2009 |
|---|---|---|
| Revenue | $727.3M | $719.6M |
| Cost of Revenue | $532.1M | $531.8M |
| Gross Profit | $195.2M | $187.8M |
| Gross Margin | 26.8% | 26.1% |
| Operating Expenses | ||
| Research & Development | $8.5M | $8.0M |
| SG&A Expense | $45.1M | $47.3M |
| Operating Income | $110.8M | $89.2M |
| Operating Margin | 15.2% | 12.4% |
| Interest Expense | $1.7M | $4.3M |
| Pretax Income | $109.4M | $83.8M |
| Income Tax Expense | $39.7M | $25.3M |
| Net Income | $65.3M | $35.6M |
| Net Margin | 9.0% | 4.9% |
| EPS (Basic) | $1.80 | $1.14 |
| EPS (Diluted) | $1.76 | $1.10 |
| Shares Outstanding (Basic) | 35.4M | 31.1M |
| Shares Outstanding (Diluted) | 36.1M | 32.0M |
| Dividends Per Share | $0.30 | $0.30 |