Graphic Packaging Holding Co GPK Income Statement

Graphic packaging holding co (GPK)

Income statement / TTM

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	Sep'10	Jun'10
Net Sales
6,253	6,160	6,149	6,099	6,057	6,029	5,631	5,237	4,821	4,405	4,351	4,317	4,325	4,298	4,265	4,232	4,186	4,160	4,136	4,116	4,176	4,240	4,314	4,427	4,450	4,478	4,456	4,398	4,370	4,337	4,335	4,304	4,272	4,206	4,197	4,160	0	0	0
Cost of Sales
5,106	5,067	5,096	5,054	5,063	5,077	4,736	4,412	4,060	3,696	3,619	3,582	3,560	3,497	3,462	3,418	3,378	3,371	3,362	3,341	3,386	3,453	3,538	3,673	3,720	3,752	3,739	3,673	3,637	3,617	3,620	3,624	3,624	3,568	3,564	3,533	0	0	0
Selling, General and Administrative
522	511	502	489	474	472	437	410	378	347	360	347	356	353	350	355	351	347	344	344	350	365	373	383	386	384	381	382	381	378	373	354	349	342	336	338	0	0	0
Other Expense, Net
-14	-8	-10	-6	-7	-7	-5	-7	-4	-3	-2	-0	-2	-3	-2	-2	3	7	10	10	5	3	3	7	11	13	15	12	9	7	4	3	4	2	-2	-2	0	0	0
Business Combinations and Shutdown and Other Special Charges, Net
50	37	31	-3	-5	14	20	51	48	31	32	36	35	37	31	31	30	22	26	24	192	197	203	182	19	13	9	27	24	26	22	115	111	107	96	47	0	0	0
Income from Operations
560	534	508	552	518	458	431	356	330	327	336	350	371	407	419	424	429	427	414	416	253	227	202	195	336	341	341	327	336	322	322	213	192	190	205	246	0	0	0
Nonoperating Pension and Postretirement Benefit Income
191	39	-2	-6	-10	-14	-15	-15	-15	-14	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense, Net
139	140	140	135	129	123	113	105	97	89	87	85	81	76	71	68	67	67	69	73	77	80	83	86	95	101	105	108	106	111	119	128	137	144	154	164	0	0	0
Loss on Modification or Extinguishment of Debt
-	-	0	0	-	-1	-1	-1	-1	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-11	-8	-10	-11	-2	-8	-8	0	0	0
(Loss) Income before Income Taxes and Equity Income of Unconsolidated Entity
229	354	371	423	398	347	332	265	246	253	248	261	283	319	347	356	361	359	329	328	161	132	118	107	213	212	206	191	228	200	193	74	44	43	42	73	0	0	0
Income Tax Benefit (Expense)
49	76	74	75	70	54	-71	-63	-58	-45	89	91	77	93	99	105	130	130	116	122	54	45	27	23	68	67	84	76	93	82	-165	-198	-219	-229	15	31	0	0	0
(Loss) Income before Equity Income of Unconsolidated Entity
179	277	296	348	328	292	403	328	304	298	159	169	205	226	248	251	231	228	213	205	107	87	91	83	145	145	122	115	135	117	359	272	263	273	26	41	0	0	0
Equity Income of Unconsolidated Entity
0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	2	2	2	2	2	2	2	2	0	0	0
Net (Loss) Income
180	278	297	349	329	294	404	329	305	300	0	0	0	-	-	-	-	-	-	-	109	89	92	85	146	146	123	117	137	120	361	275	265	275	0	0	0	-	-
Graphic Packaging Holding Company
Net Loss (Income) Attributable to Noncontrolling Interest
44	71	76	86	80	72	57	29	12	0	0	0	0	-	-	-	-	-	-	-	-	-0	-1	-0	0	0	0	-2	-2	-2	-3	-2	-1	-1	0	0	0	-	-
Net (Loss) Income Attributable to Graphic Packaging Holding Company
136	206	221	263	249	221	347	300	293	300	161	171	207	228	0	0	0	-	0	0	-	89	94	85	146	146	123	119	140	122	365	277	267	276	28	43	0	0	0
Other Comprehensive Income (Loss), Net of Tax
Net Income Per Share Attributable to Graphic Packaging Holding Company — Basic (in dollars per share)
-0.04	0.11	0.18	0.22	0.19	0.15	0.30	0.16	0.10	0.56	0.15	0.14	0.12	-	-	-	-	-	-	-	-	0.12	0.16	-0.12	0.11	0.13	0.13	0.06	0.10	0.06	0.10	0.11	0.04	0.70	-0.12	0.08	0.08	0.05	-0.10
Net Income Per Share Attributable to Graphic Packaging Holding Company — Diluted (in dollars per share)
-0.04	0.11	0.18	0.22	0.19	0.15	0.30	0.16	0.10	0.55	0.15	0.14	0.12	-	-	-	-	-	-	-	-	0.12	0.16	-0.12	0.11	0.13	0.13	0.06	0.10	0.06	0.10	0.11	0.04	0.69	-0.12	0.08	0.08	0.05	-0.10
Net Income Per Share - Basic and Diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.18	0.24	0.18	-	0.18	0.17	0.17	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash Dividends Declared Per Share (in dollars per share)
0.07	-	0.07	0.07	0.07	-	0.07	0.07	0.07	-	0.07	0.07	0.07	-	0.05	0.05	0.05	-	0.05	0.05	0.05	-	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Exit Activities
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted Average Number of Shares Outstanding - Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	344	343
Weighted Average Number of Shares Outstanding - Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	347	343