Berry global group, inc. (BERY)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11
Net sales

2,975

2,816

3,019

1,937

1,950

1,972

2,054

2,072

1,967

1,776

1,881

1,906

1,806

1,502

1,618

1,645

1,614

1,612

1,196

1,241

1,224

1,220

1,310

1,298

1,210

1,140

1,204

1,221

1,150

1,072

1,204

1,242

1,183

1,137

Costs and expenses:
Cost of goods sold

2,391

2,296

2,508

1,557

1,578

1,616

1,705

1,690

1,596

1,447

1,514

1,518

1,453

1,206

1,317

1,296

1,269

1,320

975

1,003

997

1,037

1,114

1,089

1,023

964

1,006

998

936

895

985

1,035

979

985

Selling, general and administrative

204

229

191

125

143

124

114

119

130

117

121

128

132

113

110

129

138

154

91

92

89

85

76

85

82

77

77

78

75

77

83

78

84

72

Amortization of intangibles

77

75

75

38

39

42

38

40

38

38

41

40

40

33

37

35

35

36

21

22

23

25

25

26

25

26

24

27

27

27

28

27

26

28

Restructuring and transaction activities

19

17

-153

2

5

14

3

7

15

11

6

8

6

4

3

6

7

16

2

3

3

5

2

15

3

10

7

1

1

5

1

4

3

23

Operating income

284

199

398

215

185

176

194

216

188

163

199

212

175

146

151

179

165

86

107

121

112

68

93

83

77

63

90

117

111

68

107

98

91

29

Debt extinguishment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-94

-

-

-

-33

-2

-

0

0

-48

-16

-

-

-

-

Other expense, net

0

-13

4

-136

-23

0

-8

-3

-5

-9

4

1

-20

1

1

14

7

-4

1

-2

-1

1

8

-2

0

1

1

2

1

3

-8

-1

-2

4

Interest expense, net

-111

-118

-128

-71

-66

-64

-64

-67

-66

-62

-66

-68

-67

-68

-69

-73

-74

-75

-39

-47

-52

-53

-389

56

57

55

-56

-57

-61

-70

80

82

83

83

Income before income taxes

173

68

274

8

96

112

122

146

117

92

137

145

88

79

83

120

98

7

69

-22

59

16

44

-4

18

9

35

62

3

-15

32

16

6

-50

Income tax expense

47

21

45

-5

22

24

-11

36

27

-71

27

38

16

28

6

24

39

3

21

-9

21

3

14

-19

6

3

9

22

2

-5

10

7

4

-19

Net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4

-

-

-

-

-

-

-

-

-

40

1

-

-

-

-

-

Net income attributable to non-controlling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

Net income

126

47

229

13

74

88

133

110

90

163

110

107

72

51

-

96

59

-

48

-13

38

13

29

15

12

6

26

40

1

-10

22

9

2

-31

Comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

45

-4

-7

-

4

10

-31

Net income per share:
Basic (in dollars per share)

0.95

0.36

1.74

0.10

0.57

0.67

1.00

0.84

0.69

1.24

0.86

0.82

0.56

0.42

0.64

0.79

0.49

0.03

0.40

-0.11

0.32

0.11

0.25

0.13

0.10

0.05

0.23

0.35

0.01

-0.09

0.26

0.11

0.02

-0.37

Diluted (in dollars per share)

0.94

0.35

1.69

0.10

0.55

0.66

1.00

0.81

0.66

1.20

0.83

0.79

0.54

0.40

0.63

0.76

0.47

0.03

0.39

-0.11

0.31

0.11

0.24

0.12

0.10

0.05

0.23

0.33

0.01

-0.09

0.26

0.11

0.02

-0.37

Outstanding weighted-average shares:
Basic (in shares)

132

132

-

131

130

131

-

131

131

131

-

129

127

122

-

121

120

120

-

119

119

118

-

117

116

115

-

114

113

111

-

83

83

83

Diluted (in shares)

134

134

-

134

133

133

-

135

135

136

-

135

133

127

-

125

124

124

-

119

124

122

-

121

121

120

-

120

118

111

-

85

84

83