Newell Brands Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $14.74B | $13.26B | $5.92B | $5.73B | $5.61B | $5.51B | $5.51B | $5.66B |
| Cost of Revenue | $9.65B | $8.87B | $3.61B | $3.52B | $3.48B | $3.41B | $3.41B | $3.51B |
| Gross Profit | $3.81B | $2.97B | $2.30B | $2.20B | $2.12B | $2.09B | $2.10B | $2.15B |
| Gross Margin | 25.8% | 22.4% | 39.0% | 38.5% | 37.9% | 38.0% | 38.1% | 38.0% |
| Operating Expenses | ||||||||
| Research & Development | $175.0M | $147.0M | $112.6M | $107.5M | $102.9M | $109.6M | $118.5M | $128.8M |
| SG&A Expense | $2.92B | $2.61B | $1.57B | $1.48B | $1.40B | $1.40B | $1.42B | $1.45B |
| Operating Income | $706.8M | $298.1M | $601.4M | $604.7M | $615.1M | $637.7M | $313.0M | $623.5M |
| Operating Margin | 4.8% | 2.2% | 10.2% | 10.6% | 11.0% | 11.6% | 5.7% | 11.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $919.3M | $18.8M | $337.5M | $462.1M | $536.3M | $552.0M | $208.5M | $293.8M |
| Income Tax Expense | $-1.52B | $57.1M | $78.2M | $89.1M | $120.0M | $161.5M | $21.3M | $5.6M |
| Net Income | $2.75B | $527.8M | $350.0M | $377.8M | $474.6M | $401.3M | $125.2M | $292.8M |
| Net Margin | 18.6% | 4.0% | 5.9% | 6.6% | 8.5% | 7.3% | 2.3% | 5.2% |
| EPS (Basic) | $5.65 | $1.25 | $1.30 | $1.37 | $1.64 | $1.38 | $0.43 | $1.04 |
| EPS (Diluted) | $5.63 | $1.25 | $1.29 | $1.35 | $1.63 | $1.37 | $0.42 | $0.96 |
| Shares Outstanding (Basic) | 486.7M | 421.3M | 269.3M | 276.1M | 288.6M | 291.2M | 293.6M | 282.4M |
| Shares Outstanding (Diluted) | 488.0M | 421.3M | 271.5M | 278.9M | 291.8M | 293.6M | 296.2M | 305.4M |
| Dividends Per Share | $0.88 | $0.76 | $0.76 | $0.66 | $0.60 | $0.43 | $0.29 | $0.20 |