Williams Cos. Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $8.69B | $8.07B | $7.50B | $7.36B | $7.65B | $7.16B | $7.49B | $7.87B |
| Service Revenues | $5.25B | $4.77B | $4.40B | $4.13B | $3.37B | $2.79B | — | $2.19B |
| Product Sales | $3.44B | $3.22B | $3.05B | $3.19B | $4.17B | $4.30B | — | $5.60B |
| Other | $0 | $83.0M | $51.0M | $43.0M | $113.0M | $71.0M | — | $83.0M |
| Cost of Revenue | — | — | — | — | — | — | $3.50B | $3.93B |
| Gross Profit | — | — | — | — | — | — | $3.99B | $3.94B |
| Gross Margin | — | — | — | — | — | — | 53.3% | 50.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $569.0M | $594.0M | $722.0M | $741.0M | $661.0M | $512.0M | $571.0M | $477.0M |
| Operating Income | $768.0M | $927.0M | $689.0M | $226.0M | $1.57B | $1.38B | $1.61B | $1.87B |
| Operating Margin | 8.8% | 11.5% | 9.2% | 3.1% | 20.5% | 19.2% | 21.5% | 23.7% |
| Interest Expense | $1.11B | $1.08B | $1.18B | $1.04B | $747.0M | $510.0M | — | $599.0M |
| Pretax Income | $331.0M | $535.0M | $-375.0M | $-1.71B | $3.58B | $1.08B | $1.29B | $1.20B |
| Income Tax Expense | $138.0M | $-1.97B | $-25.0M | $-399.0M | $1.25B | $401.0M | $360.0M | $124.0M |
| Net Income | $-155.0M | $2.17B | $-424.0M | $-571.0M | $2.11B | $430.0M | $859.0M | $376.0M |
| Net Margin | -1.8% | 26.9% | -5.7% | -7.8% | 27.6% | 6.0% | 11.5% | 4.8% |
| EPS (Basic) | $-0.16 | $2.63 | $-0.57 | $-0.76 | $2.94 | $0.63 | $1.39 | $0.64 |
| EPS (Diluted) | $-0.16 | $2.62 | $-0.57 | $-0.76 | $2.92 | $0.62 | $1.37 | $0.63 |
| Shares Outstanding (Basic) | 973.6M | 826.2M | 750.7M | 749.3M | 719.3M | 682.9M | 619.8M | 588.6M |
| Shares Outstanding (Diluted) | 973.6M | 828.5M | 750.7M | 749.3M | 723.6M | 687.2M | 625.5M | 598.2M |
| Dividends Per Share | $1.36 | $1.20 | $1.68 | $2.45 | $1.96 | $1.44 | $1.20 | $0.78 |