BEMIS CO INC BMS Income Statement

Bemis co inc (BMS)

Income statement / Quarterly

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
Revenues
1,001,400	1,002,800	1,026,400	1,033,300	1,027,400	1,003,600	1,035,100	1,012,100	995,400	988,000	1,027,200	1,021,300	967,900	982,700	1,018,300	1,030,300	1,040,100	1,052,700	1,098,200	1,097,600	1,095,000	803,000	1,121,500	1,297,100	1,255,000	678,300	1,287,800	1,312,700	1,304,800	1,270,172	1,357,900	1,370,200	1,324,428	1,248,715	1,294,341	1,270,215	1,021,729	898,930	866,379
Cost of Goods and Services Sold
799,200	802,400	821,400	831,600	829,400	809,800	827,100	826,000	797,100	772,100	802,400	804,300	759,100	769,800	796,500	809,100	822,600	844,200	877,500	878,600	884,100	645,400	897,300	1,045,300	1,013,200	538,000	1,040,700	1,079,400	1,073,800	1,051,525	1,134,200	1,132,200	1,094,575	1,017,580	1,052,084	1,036,248	835,888	718,814	688,000
Gross profit
202,200	200,400	205,000	201,700	198,000	193,800	208,000	186,100	198,300	215,900	224,800	217,000	208,800	212,900	221,800	221,200	217,500	208,500	220,700	219,000	210,900	157,600	224,200	251,800	241,800	140,300	247,100	233,300	231,000	218,647	223,700	238,000	229,853	231,135	242,257	233,967	185,841	-	-
Operating expenses:
Selling, general and administrative expenses
97,100	93,300	90,900	96,800	96,900	94,700	95,900	98,600	96,000	94,900	95,800	100,400	99,400	107,900	101,800	103,900	106,400	101,000	104,600	104,400	106,600	73,000	112,800	132,100	130,600	72,600	128,400	124,000	129,200	118,925	111,600	126,700	126,175	121,682	114,040	116,391	106,987	95,814	88,718
Research and development
9,700	9,300	9,300	9,400	10,000	9,300	10,000	11,100	12,500	11,800	11,600	11,600	11,500	10,300	11,000	11,500	11,300	10,700	11,200	11,100	11,100	6,800	10,700	11,700	11,300	4,200	10,200	10,400	10,900	10,513	10,600	10,000	7,587	9,454	10,496	8,725	5,625	5,837	6,533
Restructuring and other costs
6,900	11,400	16,100	21,000	13,400	19,300	12,900	23,800	4,400	3,800	4,400	19,600	800	2,200	4,600	300	5,000	0	0	0	0	-600	15,800	20,900	9,300	19,300	21,400	19,700	8,300	-	0	-	-	-	-	-	-	-	-
Other Operating Income (Expense), Net
8,600	20,300	4,400	4,200	2,800	7,000	7,800	3,100	3,000	1,300	3,200	3,600	2,300	9,900	1,400	3,700	-2,600	16,900	-2,400	-3,100	-2,100	-1,800	-2,700	-3,200	-1,500	-2,900	-2,800	-3,600	-5,900	-3,939	-2,700	-4,000	-7,061	-4,251	-1,548	-3,637	8,436	10,007	-429
Operating income
97,100	106,700	93,100	78,700	80,500	-119,100	97,000	55,700	88,400	106,700	116,200	89,000	99,400	97,200	105,800	109,200	97,400	98,500	107,300	106,600	95,300	80,200	87,600	90,300	92,100	47,100	89,900	82,800	88,500	54,748	104,200	105,300	103,152	104,250	119,269	112,488	64,793	-	-
Interest expense
18,500	19,600	18,900	18,700	18,900	17,100	16,700	16,000	16,000	15,700	15,100	14,000	15,400	13,200	12,600	12,800	13,100	12,900	14,000	17,000	16,900	17,600	17,000	17,000	16,600	16,100	17,000	17,300	20,500	21,964	18,400	18,100	18,336	18,478	18,345	18,540	18,137	13,395	5,861
Other non-operating (income) expense, net
1,800	700	500	700	900	-8,500	1,700	1,400	1,900	-1,300	600	600	-100	1,200	800	2,200	1,800	1,200	1,200	1,700	12,700	1,200	3,400	7,200	-4,100	1,600	1,300	1,000	-100	1,520	1,400	400	-1,720	-684	-1,523	-832	3,039	4,873	801
Income from continuing operations before income taxes
80,400	87,800	74,700	60,700	62,500	-144,700	82,000	41,100	74,300	89,700	101,700	75,600	83,900	85,200	94,000	98,600	86,100	86,800	94,500	91,300	91,100	63,800	74,000	80,500	71,400	32,600	74,200	66,500	67,900	34,304	87,200	87,600	83,096	85,088	99,401	93,116	49,695	59,936	78,497
Provision for income taxes
20,000	13,900	17,200	14,000	14,900	-104,000	26,400	13,100	23,200	29,200	33,100	24,700	27,700	28,400	31,500	33,000	29,100	29,600	33,000	30,600	31,400	22,600	25,100	27,400	22,100	17,400	26,800	24,200	23,900	11,600	31,000	32,000	30,300	30,400	35,800	33,500	17,900	21,500	28,800
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	56,800	62,500	65,600	57,000	57,200	61,500	60,700	59,700	-	48,900	-	-	-	-	-	-	-	-	-	-	53,241	62,252	57,678	30,129	35,840	48,521
Income (loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-2,600	1,900	-44,500	5,100	-10,500	-	5,100	-	-	-	-	-	-	-	-	-	-	-	-	-	654	-	-
Income from continuing operatons
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	54,688	63,601	59,616	31,795	38,436	49,697
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	18	-833	1,961	654	-	-
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,704	56,200	55,600	52,796	54,706	62,768	61,577	32,449	38,436	49,697
Less: Net income attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14	300	1,300	1,586	1,447	1,349	1,938	1,666	2,596	1,176
Net income
60,400	73,900	57,500	46,700	47,600	-40,700	55,600	28,000	51,100	60,500	68,600	50,900	56,200	56,800	62,500	65,600	54,400	59,100	17,000	65,800	49,200	56,200	54,000	53,100	49,300	40,100	47,400	42,300	44,000	22,690	55,900	54,300	51,210	53,259	61,419	59,639	30,783	35,840	48,521
Basic earnings per share:
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-833	1,961	654	-	-
Net income attributable to Bemis Company, Inc.
60,400	73,900	57,500	46,700	47,600	-40,700	55,600	28,000	51,100	-	68,600	50,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	61,419	59,639	30,783	35,840	48,521
Income from continuing operations, per basic share
-	-	-	-	-	-	-	-	-	-	-	-	-	0.59	0.65	0.68	0.58	0.58	0.62	0.61	0.58	-	0.47	-	-	-	-	-	-	-	-	-	-	0.48	0.56	0.52	0.27	0.33	0.47
Income (loss) from discontinued operations, per basic share
-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	-0.03	0.02	-0.45	0.05	-0.10	-	0.05	-	-	-	-	-	-	-	-	-	-	0.00	-0.01	0.02	0.01	-	-
Net income, per basic share
0.66	0.82	0.63	0.51	0.52	-0.44	0.61	0.31	0.55	0.65	0.73	0.54	0.59	0.59	0.65	0.68	0.55	0.60	0.17	0.66	0.48	0.55	0.52	0.51	0.48	0.38	0.46	0.41	0.42	0.22	0.53	0.51	0.47	0.48	0.55	0.54	0.28	0.33	0.47
Diluted earnings per share:
Income from continuing operations, per diluted share
-	-	-	-	-	-	-	-	-	-	-	-	0.59	0.58	0.64	0.67	0.58	0.57	0.61	0.60	0.58	-	0.47	-	-	-	-	-	-	-	-	-	-	0.48	0.56	0.52	0.27	0.33	0.47
Income (loss) from discontinued operations, per diluted share
-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	-0.03	0.02	-0.44	0.05	-0.10	-	0.05	-	-	-	-	-	-	-	-	-	-	0.00	-0.01	0.02	0.01	-	-
Net income, per diluted share
0.66	0.81	0.63	0.51	0.52	-0.44	0.61	0.30	0.55	0.64	0.72	0.53	0.59	0.58	0.64	0.67	0.55	0.59	0.17	0.65	0.48	0.54	0.52	0.51	0.47	0.39	0.45	0.40	0.42	0.22	0.53	0.51	0.47	0.48	0.55	0.54	0.28	0.33	0.47
Cash dividends paid per share (in dollars per share)
0.32	0.31	0.31	0.31	0.31	0.30	0.30	0.30	0.30	0.29	0.29	0.29	0.29	0.28	0.28	0.28	0.28	0.27	0.27	0.27	0.27	0.26	0.26	0.26	0.26	0.25	0.25	0.25	0.25	0.24	0.24	0.24	0.24	-	0.23	0.23	0.23	0.22	0.22
Comprehensive income (loss) attributable to Bemis Company, Inc.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-109,400	90,400	86,555	-	-	-	-	-	-