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GENERAL CABLE CORP (BGC)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10
   10-K10-K10-K10-K10-K10-K10-K10-K/A
Revenues:  
    Europe  874.5875.718.31,330.81,448.71,506.2  
    Latin America  677.9655.219.51,143.01,211.91,214.5  
    Africa/Asia Pacific  66.7285.8528.2955.9369.1998.6  
    North America  16.22,041.729.82,550.12,751.62,340.22,120.21,785.0
    Other  2,201.9 3,918.7   3,688.03,071.0
Total revenues  3,837.23,858.44,514.55,979.85,781.36,059.55,808.24,856.0
            Revenue growth   [+]-0.5%-14.5%-24.5%3.4%-4.6%4.3%19.6%10.9%
Cost of goods sold  3,411.13,451.34,082.15,586.65,176.35,434.65,213.94,316.1
Gross profit  426.1407.1432.4393.2605.0624.9594.3539.9
            Gross margin  11.1%10.6%9.6%6.6%10.5%10.3%10.2%11.1%
Selling, general and administrative  416.8408.9412.3450.7429.2425.5379.7332.1
Equity in earnings   0.90.51.41.71.72.91.4
EBITDA   [+]83.285.1117.069.3296.1316.3329.1310.8
            EBITDA margin  2.2%2.2%2.6%1.2%5.1%5.2%5.7%6.4%
Depreciation  69.177.484.8111.4108.7103.799.287.0
EBITA  14.17.732.2-42.1187.4212.6229.9223.8
            EBITA margin  0.4%0.2%0.7%-0.7%3.2%3.5%4.0%4.6%
Amortization of intangibles  4.88.611.614.09.911.512.414.6
EBIT   [+]9.3-0.920.6-56.1177.5201.1217.5209.2
            EBIT margin  0.2%0.0%0.5%-0.9%3.1%3.3%3.7%4.3%
Non-recurring items   [+] 16.55.6253.9    
Interest expense, net   [+]76.787.094.3111.8116.1100.391.571.6
Other income (expense), net   [+]28.56.3-71.8-214.3-68.3-13.9-34.6-29.5
Pre-tax income  -38.9-98.1-151.1-636.1-6.986.991.4108.1
Income taxes  15.8-3.7-14.8-8.3-30.5-78.6-38.6-45.9
            Tax rate   3.8%9.8%1.3%442.0%   
Minority interest  1.90.3-13.9-15.47.75.70.97.1
Earnings from continuing ops  -56.6-93.8-121.9-627.6-43.74.054.556.2
Earnings from discontinued ops      25.6   
Net income  -56.6-93.8-121.9-627.6-18.14.054.556.2
            Net margin  -1.5%-2.4%-2.7%-10.5%-0.3%0.1%0.9%1.2%
   
Basic EPS   [+]($1.13)($1.89)($2.49)($12.86)($0.88)$0.08$1.05$1.08
Diluted EPS   [+]($1.13)($1.89)($2.49)($12.86)($0.88)$0.08$1.01$1.06
   
Dividends per share   [+]$0.72$0.72$0.72$0.72$0.54   
   
Shares outstanding (basic)   [+]50.149.648.948.849.449.751.952.1
Shares outstanding (diluted)   [+]50.149.648.948.849.451.153.753.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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