Tredegar Corporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $961.3M | $828.3M | $896.2M | $951.8M | $959.3M | $882.2M | $800.8M | $739.5M |
| Cost of Revenue | $767.6M | $659.9M | $725.5M | $778.1M | $784.7M | $712.7M | $654.1M | $595.0M |
| Gross Profit | $193.8M | $168.5M | $170.7M | $173.7M | $174.7M | $169.5M | $146.7M | $144.5M |
| Gross Margin | 20.2% | 20.3% | 19.0% | 18.3% | 18.2% | 19.2% | 18.3% | 19.5% |
| Operating Expenses | ||||||||
| Research & Development | $18.3M | $19.1M | $16.2M | $12.1M | $12.7M | $13.2M | $13.2M | $13.6M |
| SG&A Expense | $83.4M | $73.5M | $71.9M | $69.5M | $71.2M | $73.7M | $67.8M | $67.7M |
| Operating Income | $-14.9M | $27.7M | $-23.2M | $45.4M | $52.9M | $61.5M | $38.8M | $40.5M |
| Operating Margin | -1.6% | 3.3% | -2.6% | 4.8% | 5.5% | 7.0% | 4.8% | 5.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-14.9M | $27.7M | $-23.2M | $45.4M | $52.9M | $61.5M | $38.8M | $40.5M |
| Income Tax Expense | $-53.2M | $3.2M | $8.9M | $9.4M | $17.0M | $18.3M | $10.2M | $13.6M |
| Net Income | $38.3M | $24.5M | $-32.1M | $36.9M | $21.9M | $28.3M | $24.9M | $27.0M |
| Net Margin | 4.0% | 3.0% | -3.6% | 3.9% | 2.3% | 3.2% | 3.1% | 3.7% |
| EPS (Basic) | $1.16 | $0.75 | $-0.99 | $1.14 | $0.68 | $0.88 | $0.77 | $0.84 |
| EPS (Diluted) | $1.16 | $0.75 | $-0.99 | $1.13 | $0.67 | $0.88 | $0.77 | $0.83 |
| Shares Outstanding (Basic) | 32.9M | 32.8M | 32.6M | 32.3M | 32.2M | 32.0M | 31.9M | 32.3M |
| Shares Outstanding (Diluted) | 33.0M | 32.8M | 32.6M | 32.6M | 32.6M | 32.2M | 32.2M | 32.6M |
| Dividends Per Share | $0.44 | $0.44 | $0.42 | $0.34 | $0.28 | $0.96 | $0.18 | $0.16 |