Berry global group, inc. (BERY)
Income statement / TTM
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

10,747

9,722

8,878

7,913

8,048

8,065

7,869

7,696

7,530

7,369

7,095

6,832

6,571

6,379

6,489

6,067

5,663

5,273

4,881

4,995

5,052

5,038

4,958

4,852

4,775

4,715

4,647

4,647

4,668

4,701

4,766

0

0

0

Costs and expenses:
Cost of goods sold

8,752

7,939

7,259

6,456

6,589

6,607

6,438

6,247

6,075

5,932

5,691

5,494

5,272

5,088

5,202

4,860

4,567

4,295

4,012

4,151

4,237

4,263

4,190

4,082

3,991

3,904

3,835

3,814

3,851

3,894

3,984

0

0

0

Selling, general and administrative

749

688

583

506

500

487

480

487

496

498

494

483

484

490

531

512

475

426

357

342

335

328

320

321

314

307

307

313

313

322

317

0

0

0

Amortization of intangibles

265

227

194

157

159

158

154

157

157

159

154

150

145

140

143

127

114

102

91

95

99

101

102

101

102

104

105

109

109

108

109

0

0

0

Restructuring and transaction activities

-115

-129

-132

24

29

39

36

39

40

31

24

21

19

20

32

31

28

24

13

13

25

25

30

35

21

19

14

8

11

13

31

0

0

0

Operating income

1,096

997

974

770

771

774

761

766

762

749

732

684

651

641

581

537

479

426

408

394

356

321

316

313

347

381

386

403

384

364

325

0

0

0

Debt extinguishment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

-

-64

0

0

0

-

-

-

-

Other expense, net

-145

-168

-155

-167

-34

-16

-25

-13

-9

-24

-14

-17

-4

23

18

18

2

-6

-1

6

6

7

7

0

4

5

7

-2

-5

-8

-7

0

0

0

Interest expense, net

-428

-383

-329

-265

-261

-261

-259

-261

-262

-263

-269

-272

-277

-284

-291

-261

-235

-213

-191

-541

-438

-329

-221

112

-1

-119

-244

-108

31

175

328

0

0

0

Income before income taxes

523

446

490

338

476

497

477

492

491

462

449

395

370

380

308

294

152

113

122

97

115

74

67

58

124

109

85

82

36

39

4

0

0

0

Income tax expense

108

83

86

30

71

76

-19

19

21

10

109

88

74

97

72

87

54

36

36

29

19

4

4

-1

40

36

28

29

14

16

2

0

0

0

Net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

Net income attributable to non-controlling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

Net income

415

363

404

308

405

421

496

473

470

452

340

326

278

0

-

0

0

-

86

67

95

69

62

59

84

73

57

53

22

23

2

0

0

0

Comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

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