Molson Coors Beverage Company TAP Income Statement

Molson coors beverage company (TAP)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08	Dec'07
Sales
13,009	13,338	13,471	6,597	5,127	-	-	-	-	-	-	-	-
Excise taxes
2,429	2,568	2,468	1,712	1,559	1,781	1,793	1,698	1,654	1,448	1,394	1,877	2,129
Revenue from Contract with Customer, Including Assessed Tax
10,579	10,769	11,002	4,885	3,567	5,927	5,999	5,615	5,169	4,703	3,032	4,774	6,190
Cost of Goods and Services Sold
6,378	6,584	6,236	2,999	2,131	2,493	2,545	2,352	2,049	1,812	1,726	2,840	3,702
Net sales
-	-	-	-	3,567	4,146	4,206	3,916	3,515	3,254	4,426	6,651	8,319
Gross profit
4,201	4,184	4,766	1,886	1,435	1,653	1,660	1,564	1,466	1,442	1,305	1,933	2,487
Marketing, general and administrative expenses
2,728	2,802	3,052	1,597	1,038	1,163	1,193	1,126	1,019	1,012	900	1,333	1,734
Special items, net
708	-249	36	-2,532	346	324	200	81	12	21	32	133	112
Equity Income Loss in Equity Method Investment
-	-	-	500	516	561	539	510	457	456	382	155	-
Operating income (loss)
764	1,631	1,677	3,322	567	726	805	867	893	864	754	622	641
Other income (expense), net
Interest expense
280	306	349	271	120	145	183	196	118	110	96	119	134
Interest income
8	8	6	27	8	11	13	11	10	10	10	17	26
Total other non-service pension and postretirement cost (benefits), net
-2	-38	-47	-8	-	-	-	-	-	-	-	-	-
Debt extinguishment costs
-	-	-	-	-	-	-	-	-	-	-	-12	-24
Other income (expense), net
-14	-12	1	-32	0	-6	18	-90	-11	43	49	-8	17
Other income (expense), net
-284	-272	-294	-268	-111	-140	-151	-275	-119	-55	-36	-122	-115
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
479	1,359	1,383	3,054	456	586	654	592	-	-	-	-	-
Income (loss) from continuing operations before income taxes
-	-	-	-	-	-	-	-	774	809	717	499	526
Income tax benefit (expense)
233	225	-204	1,454	61	69	84	154	99	138	-14	96	1
Net Income (loss)
246	1,134	1,587	1,599	394	517	570	437	674	670	732	403	525
Net income (loss) including noncontrolling interests
-	-	-	-	398	517	572	439	677	709	723	390	507
Net (income) loss attributable to noncontrolling interests
4	18	22	5	3	3	5	-3	0	2	2	12	15
Net income (loss) attributable to Molson Coors Beverage Company
241	1,116	1,565	1,593	395	514	567	443	676	707	720	378	492
Basic net income (loss) attributable to Molson Coors Beverage Company per share:
Income (Loss) from Continuing Operations, Per Basic Share
1.12	5.17	7.27	7.52	2.11	2.78	3.09	2.44	3.65	3.59	3.96	2.14	2.85
From discontinued operations (in dollars per share)
-	-	-	-	0.02	0.00	0.01	0.01	0.01	0.21	-0.05	-0.07	-0.10
Basic net income (loss) attributable to Molson Coors Brewing Company (in dollars per share)
-	-	-	-	2.13	2.78	3.10	2.45	3.66	3.80	3.91	2.07	2.75
Diluted net income (loss) attributable to Molson Coors Beverage Company per share:
Income (Loss) from Continuing Operations, Per Diluted Share
1.11	5.15	7.23	7.47	2.10	2.76	3.07	2.43	3.62	3.57	3.92	2.11	2.81
From discontinued operations (in dollars per share)
-	-	-	-	0.02	0.00	0.01	0.01	0.01	0.21	-0.05	-0.07	-0.10
Diluted net income (loss) attributable to Molson Coors Brewing Company per share
-	-	-	-	2.12	2.76	3.08	2.44	3.63	3.78	3.87	2.04	2.71
Weighted average shares - basic (in shares)
216	216	215	212	185	184	183	180	184	185	184	182	178
Dilutive effect of share-based awards
0	0	1	1	-	-	-	-	-	-	-	-	-
Weighted average shares - diluted (in shares)
216	216	216	213	186	186	184	181	186	187	185	185	181
Amounts attributable to Molson Coors Beverage Company
Net income (loss) from continuing operations
-	-	-	-	391	513	565	441	674	668	729	390	509
Income (loss) from discontinued operations, net of tax
-	-	-	2	3	0	2	1	2	39	-9	-12	-17
Income (loss) from discontinued operations, net of tax
-	-	-	2	3	0	2	1	2	39	-9	-12	-17
Net income (loss) attributable to Molson Coors Beverage Company
241	1,116	1,565	1,593	395	514	567	443	676	707	720	378	492
Share-based Payment Arrangement [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
1	0	0	0	-	-	-	-	-	-	-	-	-