Xylem Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.71B | $3.77B | $3.65B | $3.92B | $3.84B | $3.79B | $3.80B | $3.20B |
| Cost of Revenue | $2.86B | $2.31B | $2.25B | $2.40B | $2.34B | $2.29B | $2.34B | $1.99B |
| Gross Profit | $1.85B | $1.46B | $1.40B | $1.51B | $1.50B | $1.50B | $1.46B | $1.21B |
| Gross Margin | 39.2% | 38.8% | 38.4% | 38.6% | 39.1% | 39.6% | 38.4% | 37.9% |
| Operating Expenses | ||||||||
| Research & Development | $181.0M | $110.0M | $95.0M | $104.0M | $104.0M | $106.0M | $100.0M | $74.0M |
| SG&A Expense | $1.09B | $914.0M | $854.0M | $920.0M | $990.0M | $914.0M | $877.0M | $737.0M |
| Operating Income | $552.0M | $408.0M | $449.0M | $463.0M | $363.0M | $443.0M | $395.0M | $388.0M |
| Operating Margin | 11.7% | 10.8% | 12.3% | 11.8% | 9.5% | 11.7% | 10.4% | 12.1% |
| Interest Expense | $82.0M | $70.0M | $55.0M | $54.0M | $55.0M | $55.0M | $17.0M | $0 |
| Pretax Income | $466.0M | $340.0M | $403.0M | $421.0M | $298.0M | $388.0M | $383.0M | $388.0M |
| Income Tax Expense | $136.0M | $80.0M | $63.0M | $84.0M | $70.0M | $91.0M | $104.0M | $59.0M |
| Net Income | $331.0M | $260.0M | $340.0M | $337.0M | $228.0M | $297.0M | $279.0M | $329.0M |
| Net Margin | 7.0% | 6.9% | 9.3% | 8.6% | 5.9% | 7.8% | 7.3% | 10.3% |
| EPS (Basic) | $1.84 | $1.45 | $1.88 | $1.84 | $1.23 | $1.60 | $1.51 | $1.78 |
| EPS (Diluted) | $1.83 | $1.45 | $1.87 | $1.83 | $1.22 | $1.59 | $1.50 | $1.78 |
| Shares Outstanding (Basic) | 179.6M | 179.1M | 180.9M | 183.1M | 185.2M | 185.8M | 185.1M | 184.6M |
| Shares Outstanding (Diluted) | 180.9M | 180.0M | 181.7M | 184.2M | 186.0M | 186.2M | 185.3M | 184.6M |
| Dividends Per Share | $0.72 | $0.62 | $0.56 | $0.01 | $0.00 | $0.00 | $0.10 | — |