O-I GLASS, INC. OI Income Statement

O-i glass, inc. (OI)

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	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Net sales
6,614	6,691	6,699	6,763	6,779	6,877	6,954	7,011	6,990	6,869	6,799	6,720	6,729	6,702	6,686	6,540	6,323	6,156	6,133	6,312	6,566	6,784	6,942	6,981	6,965	6,967	6,954	6,917	6,902	7,000	7,070	7,185	7,378	7,358	7,268	7,095	6,806	6,633	6,356	6,542	6,679	6,652	7,209	7,545	0	0	0
Cost of goods sold
5,436	5,483	5,472	5,511	5,517	5,594	5,646	5,674	5,653	5,536	5,472	5,410	5,423	5,392	5,397	5,311	5,162	5,046	5,078	5,196	5,366	5,531	5,635	5,659	5,632	5,636	5,636	5,609	5,587	5,626	5,670	5,740	5,954	5,969	5,873	5,727	5,410	5,281	5,132	5,229	5,341	5,317	5,649	5,908	0	0	0
Gross profit
1,178	1,208	1,227	1,252	1,262	1,283	1,308	1,337	1,337	1,333	1,327	1,310	1,306	1,310	1,289	1,229	1,161	1,110	1,055	1,116	1,200	1,253	1,307	1,322	1,333	1,331	1,318	1,308	1,315	1,374	1,400	1,445	1,424	1,389	1,395	1,368	1,396	1,352	1,224	1,312	1,337	1,335	1,560	1,636	0	0	0
Selling and administrative expense
440	439	455	462	472	483	489	494	491	484	489	490	493	503	501	489	481	476	492	501	514	523	511	512	510	506	522	534	544	555	540	547	554	556	551	537	514	492	490	495	494	493	489	492	0	0	0
Research, development and engineering expense
68	68	70	71	70	70	64	62	61	60	64	65	65	65	65	64	64	64	62	62	63	63	64	64	62	62	62	60	62	62	64	69	70	71	71	67	64	62	58	59	58	58	59	63	0	0	0
Interest expense, net
299	311	278	258	264	261	264	264	252	268	276	279	284	272	262	263	270	251	257	243	223	230	568	461	351	229	-126	-11	107	239	255	264	302	314	318	309	269	249	234	232	229	222	230	241	0	0	0
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10	10	11	11	11	11	12	13	6	11	13	18	31	35	0	0	0
Equity earnings
74	78	75	77	79	77	79	82	79	77	71	64	61	60	58	60	59	60	62	58	63	64	66	69	66	67	66	66	68	64	61	64	65	66	65	66	60	59	59	51	52	53	52	53	0	0	0
Other expense, net
-736	-729	-930	-265	-282	-269	-311	-336	-275	-323	-211	-201	-197	-174	-76	-125	-136	-111	-183	-212	-190	-194	-186	-115	-127	-133	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Royalties and net technical assistance
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	16	16	17	16	15	14	14	13	14	16	0	0	0
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	12	17	17	16	16	11	10	11	6	5	0	0	0
Other expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	265	231	237	227	312	385	397	442	251	189	0	0	0
Earnings before income taxes
-291	-261	-431	273	253	277	259	263	337	275	358	339	328	356	443	348	269	268	123	156	273	307	400	487	485	468	324	273	275	328	-293	-272	-341	-396	294	334	418	426	225	230	248	215	633	761	0	0	0
Provision for income taxes
117	118	98	108	103	108	99	95	82	70	92	91	112	119	126	123	108	106	76	66	90	92	99	116	114	120	105	93	97	108	113	110	101	85	78	106	125	129	74	85	83	83	186	198	0	0	0
Earnings (loss) from continuing operations
-	-	-529	165	-	169	160	168	255	205	266	248	216	237	317	225	161	162	47	90	183	215	301	371	371	348	219	180	178	220	-406	-382	-442	-481	216	228	293	297	0	0	0	-	-	-	-	-	0
Gain (loss) from discontinued operations
-	-	-	0	-	-	-	-	-	-	0	-	-	-7	-7	-6	0	-	0	0	-	-23	-25	-26	-9	-18	-13	-13	-11	-2	-1	-2	1	1	-364	-345	-335	-331	0	0	0	-	-	-	-	-	0
Net earnings
-411	-382	-417	277	263	282	159	165	252	202	263	244	210	230	310	220	156	158	43	86	161	192	276	345	362	330	206	167	167	218	-407	-384	-441	-480	-117	-86	-11	-3	247	225	233	198	446	566	0	0	0
Net earnings attributable to noncontrolling interests
18	18	25	24	25	25	26	26	23	22	19	18	19	21	23	24	25	23	26	26	27	28	15	14	13	13	35	36	35	34	20	17	20	20	22	30	37	42	41	32	31	36	47	62	0	0	0
Net earnings attributable to the Company
-429	-400	-442	253	238	257	133	139	229	180	244	226	191	209	287	196	131	135	17	60	134	164	261	331	349	317	171	131	132	184	-427	-401	-461	-500	-139	-116	-48	-45	205	193	201	162	399	504	0	0	0
Amounts attributable to the Company:
Earnings (loss) from continuing operations
-	-	-554	141	-	144	134	142	232	183	247	230	197	216	294	201	136	139	21	64	156	187	286	357	358	335	184	144	143	186	-426	-399	-462	-501	192	200	261	260	0	0	0	-	-	-	-	-	0
Gain (loss) from discontinued operations
-	-	-	0	-	-	-	-	-	-	0	-	-	-7	-7	-6	0	-	0	0	-	-23	-25	-26	-9	-18	-13	-13	-11	-2	-1	-2	1	1	-362	-343	-333	-329	0	0	0	-	-	-	-	-	0
Earnings (loss) from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-
Net earnings (loss) attributable to the Company
-429	-400	-442	253	238	257	133	139	229	180	244	226	191	209	287	196	131	135	17	60	134	164	261	331	349	317	171	131	132	184	-427	-401	-461	-500	-139	-116	-48	-45	205	193	201	162	399	504	0	0	0
Earnings from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-
Earnings from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-
Net earnings
18	18	25	24	25	25	26	26	23	22	20	17	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22	30	37	42	41	32	31	36	47	62	0	0	0
Basic earnings per share:
Earnings (loss) from continuing operations (in dollars per share)
-	-	-3.69	0.42	-	-0.76	0.75	0.31	0.60	-0.82	0.78	0.86	0.30	-0.43	0.68	0.66	0.42	0.05	0.11	0.26	0.44	-0.66	0.37	0.81	0.62	-0.07	0.80	0.82	0.48	-0.98	0.55	0.82	0.74	-4.72	0.73	0.43	0.50	-0.49	0.78	0.80	0.49	-	-	-	-	-	1.37
Gain (loss) from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-0.01	-	-	0.00	-0.02	-0.01	-0.01	-	-0.01	-0.01	-	-0.01	0.00	-0.12	-0.01	-0.02	-0.01	-0.02	-0.06	0.02	-0.01	-0.01	-0.01	-	-0.02	0.01	-	-2.15	0.07	0.06	0.02	-	-	-	-	-	0.02
Net earnings attributable to the Company (in dollars per share)
0.32	0.18	-3.69	0.42	0.51	-0.05	0.75	0.31	0.60	-0.82	0.77	0.86	0.30	-0.43	0.66	0.65	0.41	0.04	0.10	0.25	0.44	-0.67	0.37	0.69	0.61	-0.09	0.79	0.80	0.42	-0.96	0.54	0.81	0.73	-4.70	0.71	0.44	0.50	-2.50	0.85	0.86	0.51	-0.95	0.75	0.89	0.27	0.47	1.39
Weighted average shares outstanding (thousands) (in shares)
156	-	155	155	154	-	159	160	162	-	162	162	162	-	162	161	161	-	160	160	162	-	164	164	164	-	164	164	164	-	164	164	164	-	163	163	163	-	163	163	167	-	167	167	167	165	165
Diluted earnings per share:
Earnings (loss) from continuing operations (in dollars per share)
-	-	-3.69	0.42	-	-0.76	0.75	0.31	0.59	-0.81	0.77	0.85	0.30	-0.43	0.68	0.65	0.42	0.04	0.11	0.26	0.44	-0.66	0.37	0.80	0.62	-0.06	0.79	0.81	0.48	-0.97	0.55	0.81	0.73	-4.70	0.72	0.42	0.50	-0.48	0.77	0.79	0.48	-	-	-	-	-	1.33
Gain (loss) from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-0.01	-	-	0.00	-0.02	-0.01	-0.01	-	-0.01	-0.01	-	-0.01	0.00	-0.12	-0.01	-0.02	-0.01	-0.02	-0.06	0.02	-0.01	-0.01	-0.01	-	-0.02	0.01	-	-2.12	0.07	0.06	0.02	-	-	-	-	-	0.02
Net earnings attributable to the Company (in dollars per share)
0.32	0.18	-3.69	0.42	0.51	-0.06	0.75	0.31	0.59	-0.81	0.76	0.85	0.30	-0.43	0.66	0.64	0.41	0.03	0.10	0.25	0.44	-0.67	0.37	0.68	0.61	-0.08	0.78	0.79	0.42	-0.95	0.54	0.80	0.72	-4.68	0.70	0.43	0.50	-2.46	0.84	0.85	0.50	-0.94	0.74	0.88	0.27	0.46	1.35
Weighted average diluted shares outstanding (thousands) (in shares)
157	-	155	156	156	-	161	162	165	-	164	164	163	-	163	162	161	-	161	161	163	-	166	166	166	-	165	165	165	-	165	165	166	-	165	166	166	-	165	166	170	-	171	170	168	170	170
Net earnings
-411	-382	-417	277	263	282	159	165	252	202	443	419	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	446	566	0	0	0
Foreign currency translation adjustments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	-	-
Pension and other postretirement benefit adjustments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	-	-
Change in fair value of derivative instruments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	-	-
Total comprehensive income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	-	-
Comprehensive income attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	-	-
Comprehensive income (loss) attributable to the Company
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	-	-