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JARDEN CORP (JAH)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08
   10-K10-K10-K10-K10-K10-K10-K10-K/A
Revenues:  
    Branded consumables  3,338.62,993.62,266.61,753.11,734.41,345.3792.1804.9
    Outdoor solutions  2,736.62,739.22,724.42,692.92,772.12,518.72,311.82,481.0
    Consumer solutions  2,167.12,211.62,040.01,940.91,880.31,869.61,835.91,812.9
    Process Solutions  452.4427.5403.6377.1351.2342.7262.6348.6
Total revenues  8,603.98,287.17,355.96,696.16,679.96,022.75,152.65,383.3
            Revenue growth   [+]3.8%12.7%9.9%0.2%10.9%16.9%-4.3%15.5%
Cost of goods sold  5,912.05,654.25,241.24,771.74,821.94,383.93,726.63,880.5
Gross profit  2,691.92,632.92,114.71,924.41,858.01,638.81,426.01,502.8
            Gross margin  31.3%31.8%28.7%28.7%27.8%27.2%27.7%27.9%
Selling, general and administrative  2,021.31,960.01,519.81,320.51,259.21,211.8963.91,013.7
EBITDA   [+]770.6840.0767.4769.0723.4552.5561.8549.6
            EBITDA margin  9.0%10.1%10.4%11.5%10.8%9.2%10.9%10.2%
Depreciation  183.6163.6144.2135.0145.0126.8113.6120.3
EBITA  587.0676.4623.2634.0578.4425.7448.2429.3
            EBITA margin  6.8%8.2%8.5%9.5%8.7%7.1%8.7%8.0%
Amortization of intangibles  61.827.521.717.818.716.016.7 
EBIT   [+]525.2648.9601.5616.2559.7409.7431.5429.3
            EBIT margin  6.1%7.8%8.2%9.2%8.4%6.8%8.4%8.0%
Non-recurring items   [+]17.59.128.639.436.82.444.6283.2
Interest expense  226.1210.3195.4185.3179.7177.8147.5178.7
Other income (expense), net   [+] -56.7-25.9 -12.8   
Pre-tax income  281.6372.8351.6391.5330.4229.5239.4-32.6
Income taxes  135.1130.3147.7147.6125.7122.8110.726.3
            Tax rate  48.0%35.0%42.0%37.7%38.0%53.5%46.2% 
Net income  146.5242.5203.9243.9204.7106.7128.7-58.9
            Net margin  1.7%2.9%2.8%3.6%3.1%1.8%2.5%-1.1%
   
Basic EPS   [+]$0.75$1.31$1.20$1.39$1.55$1.20$1.53($0.78)
Diluted EPS   [+]$0.72$1.28$1.18$1.38$1.54$1.19$1.52($0.78)
   
Dividends per share   [+]   $0.04$0.23$0.32$0.08 
   
Shares outstanding (basic)   [+]195.8185.3170.6176.1132.189.084.175.2
Shares outstanding (diluted)   [+]204.5189.8172.5177.3132.989.884.875.2
   
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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