The Williams Companies, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $8.03B | $7.50B | $7.36B | $7.64B | $6.86B | $7.49B | $7.93B | $6.64B |
| Cost of Revenue | — | — | — | — | — | $3.50B | $3.93B | $3.26B |
| Gross Profit | — | — | — | — | — | $3.99B | $4.00B | $3.38B |
| Gross Margin | — | — | — | — | — | 53.3% | 50.4% | 50.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $594.0M | $722.0M | $741.0M | $661.0M | $512.0M | $571.0M | $477.0M | $504.0M |
| Operating Income | $927.0M | $689.0M | $226.0M | $1.57B | $1.38B | $1.61B | $1.87B | $1.41B |
| Operating Margin | 11.5% | 9.2% | 3.1% | 20.5% | 20.0% | 21.5% | 23.5% | 21.2% |
| Interest Expense | $1.08B | $1.18B | $1.04B | $747.0M | $510.0M | — | $599.0M | $614.0M |
| Pretax Income | $535.0M | $-375.0M | $-1.71B | $3.58B | $1.08B | $1.29B | $1.20B | $385.0M |
| Income Tax Expense | $-1.97B | $-25.0M | $-399.0M | $1.25B | $401.0M | $360.0M | $124.0M | $114.0M |
| Net Income | $2.17B | $-424.0M | $-571.0M | $2.11B | $430.0M | $859.0M | $376.0M | $-1.10B |
| Net Margin | 27.1% | -5.7% | -7.8% | 27.7% | 6.3% | 11.5% | 4.7% | -16.5% |
| EPS (Basic) | $2.63 | $-0.57 | $-0.76 | $2.94 | $0.63 | $1.39 | $0.64 | $-1.88 |
| EPS (Diluted) | $2.62 | $-0.57 | $-0.76 | $2.92 | $0.62 | $1.37 | $0.63 | $-1.86 |
| Shares Outstanding (Basic) | 826.2M | 750.7M | 749.3M | 719.3M | 682.9M | 619.8M | 588.6M | 584.6M |
| Shares Outstanding (Diluted) | 828.5M | 750.7M | 749.3M | 723.6M | 687.2M | 625.5M | 598.2M | 590.7M |
| Dividends Per Share | $1.20 | $1.68 | $2.45 | $1.96 | $1.44 | $1.20 | $0.78 | $0.49 |