BALL Corp BLL Income Statement

Ball corp (BLL)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Net sales
2,785	2,719	2,953	3,017	2,785	2,803	2,946	3,101	2,785	2,747	2,908	2,855	2,473	2,523	2,752	2,030	1,756	1,805	2,097	2,172	1,923	2,032	2,238	2,291	2,006	1,996	2,277	2,202	1,991	2,114	2,282	2,296	2,042	2,051	2,258	2,309	2,011	1,995	2,035	2,007	1,592	1,812	1,744
Costs and expenses
Cost of sales (excluding depreciation and amortization)
2,215	2,159	2,363	2,428	2,253	2,246	2,362	2,484	2,237	2,134	2,338	2,270	1,975	2,009	2,275	1,596	1,416	1,434	1,690	1,775	1,561	1,636	1,807	1,846	1,612	1,586	1,846	1,798	1,643	1,729	1,866	1,890	1,687	1,702	1,862	1,885	1,630	4,275	1,653	1,643	-1,318	1,471	1,436
Depreciation and amortization
169	168	169	171	170	173	171	178	180	190	162	229	148	153	147	78	75	75	72	71	68	71	71	69	68	76	76	74	72	72	74	66	69	78	74	74	73	198	67	62	-62	59	58
Selling, general and administrative
131	89	90	111	127	126	113	127	112	116	127	128	143	164	135	105	108	109	107	118	116	123	123	111	107	107	99	102	109	101	86	98	99	99	89	93	99	265	93	77	-79	83	72
Business consolidation and other activities
115	97	133	0	14	60	32	69	30	-32	157	41	55	35	63	-28	267	57	152	-66	52	-	9	8	-	-10	43	22	22	58	36	2	4	10	3	2	13	-2	-11	2	0	10	7
Gain on disposition
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	34
Total costs and expenses
2,630	2,513	2,755	2,710	2,564	2,605	2,678	2,858	2,559	2,408	2,784	2,668	2,321	2,361	2,620	1,751	1,866	1,675	2,021	1,898	1,797	1,894	2,010	2,036	1,789	1,759	2,066	1,998	1,848	1,961	2,063	2,058	1,860	1,891	2,029	2,055	1,817	1,818	1,801	1,785	1,459	1,624	1,540
Earnings before interest and taxes
155	206	198	307	221	198	268	243	226	339	124	187	152	162	132	279	-110	130	76	274	126	137	228	255	217	237	211	203	143	152	218	237	182	160	228	254	194	176	233	222	132	187	204
Interest expense
71	80	79	81	77	75	76	77	73	69	74	74	68	70	80	41	38	36	38	31	38	39	40	40	40	45	45	47	44	45	44	44	45	42	43	45	46	42	36	36	33	-28	-24
Debt refinancing and other costs
40	3	0	0	4	0	0	0	1	-	-	1	-	0	2	46	61	31	21	5	60	-0	0	0	33	-	1	26	-	0	0	0	15	-	-	-	-	-	-	8	-	0	0
Total interest expense
111	83	79	81	81	75	76	77	74	71	74	75	68	70	82	87	99	67	59	36	98	39	40	40	73	45	46	74	44	45	44	44	60	42	43	45	46	-	36	44	-	28	24
Earnings before taxes
44	123	119	226	140	123	192	166	152	268	50	112	84	92	50	192	-209	63	17	238	28	98	187	215	144	191	164	129	98	106	174	192	121	117	185	208	147	133	196	177	98	158	179
Tax (provision) benefit
-4	-2	32	31	10	-35	140	46	34	117	4	22	22	48	23	-114	-83	-2	-31	79	1	10	39	60	39	56	44	30	18	42	51	50	28	41	47	64	48	33	60	60	20	55	50
Equity in results of affiliates, net of tax
-25	5	5	2	-13	-9	7	0	7	8	5	10	8	8	7	1	-1	0	2	1	1	0	0	1	0	-0	0	0	-0	-0	-0	0	-0	-	0	1	-	-0	85	28	4	5	5
Net earnings from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	134	121	99	79	63	121	142	93	84	138	145	99	99	222	144	82	109	135
Discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	-2	-0	-0	0	-1	-0	-1	-1	5	-75	-3	-5	-1
Net earnings
23	130	92	197	117	149	59	120	125	159	51	100	70	52	34	307	-127	65	50	160	28	88	148	156	104	134	121	99	79	64	119	142	93	85	137	145	98	97	227	69	79	103	133
Net (earnings) loss attributable to noncontrolling interests
-	-	-	-	-	-	-	1	-	0	3	1	2	-	3	-	-	10	5	0	7	12	1	3	11	10	6	4	7	10	4	3	4	8	5	2	6	5	0	0	0	0	0
Net earnings attributable to Ball Corporation
23	160	92	197	117	151	59	119	125	159	48	99	68	52	31	307	-127	55	45	160	21	76	147	153	93	124	115	95	72	53	115	139	88	77	132	143	91	92	227	69	79	103	133
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	124	114	95	71	53	117	139	88	76	133	143	92	93	222	144	82	108	134
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	-2	-0	-0	0	-1	-0	-1	-1	5	-75	-3	-5	-1
Net earnings
23	160	92	197	117	151	59	119	125	159	48	99	68	-	31	307	-	-	-	-	-	-	147	153	93	124	115	95	72	53	115	139	88	77	132	143	91	-	227	-	79	103	133
Earnings per share:
Basic - continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.86	0.80	0.65	0.48	0.36	0.76	0.90	0.56	0.47	0.82	0.86	0.55	0.54	1.24	0.78	0.44	1.16	1.44
Basic - discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-	-	0.01	-0.01	0.00	-0.01	-0.01	0.03	-0.41	-0.02	-0.06	-0.02
Per basic share (in dollars per share)
0.07	0.49	0.28	0.59	0.35	0.45	0.17	0.34	0.36	0.46	0.14	0.28	0.19	0.56	0.09	1.08	-0.90	-0.61	0.32	1.16	0.15	0.55	1.07	1.10	0.67	0.86	0.80	0.65	0.48	0.35	0.75	0.90	0.56	0.48	0.81	0.86	0.54	0.53	1.27	0.37	0.42	1.10	1.42
Diluted - continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.85	0.78	0.63	0.47	0.35	0.74	0.88	0.55	0.46	0.80	0.84	0.54	0.53	1.22	0.77	0.44	1.14	1.42
Diluted - discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-	-	0.01	-0.01	0.00	-0.01	-0.02	0.03	-0.40	-0.02	-0.05	-0.02
Per diluted share (in dollars per share)
0.07	0.47	0.27	0.58	0.34	0.43	0.17	0.34	0.35	0.45	0.13	0.28	0.19	0.56	0.09	1.06	-0.90	-0.60	0.32	1.13	0.15	0.54	1.04	1.07	0.65	0.85	0.78	0.63	0.47	0.34	0.73	0.88	0.55	0.47	0.79	0.84	0.53	0.51	1.25	0.37	0.42	1.09	1.40
Weighted average shares outstanding (000s):
Basic (in shares)
325	326	331	332	334	337	342	348	350	349	350	351	350	491	349	284	141	686	137	137	137	136	138	139	140	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (in shares)
332	335	340	341	342	347	349	354	357	352	358	358	357	503	355	290	141	704	140	141	141	140	142	142	144	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash dividends declared and paid, per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.10	0.06	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-