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In millions, except per share items | Mar-31-15 | Dec-31-14 | Sep-30-14 | Jun-30-14 | Mar-31-14 | Dec-31-13 | Sep-30-13 | Jun-30-13 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenues: |
Corrugated Packaging | 1,697.2 | 1,768.2 | 1,825.9 | 1,774.2 | 1,615.2 | 1,651.9 | 1,744.4 | 1,719.3 |
Packaging Products | 479.4 | 478.8 | 525.1 | 497.0 | 484.0 | 472.1 | 495.5 | 482.1 |
Merchandising Displays | 208.2 | 238.2 | 229.2 | 225.1 | 208.4 | 184.6 | 184.2 | 166.4 |
Recycling | 70.8 | 80.3 | 88.1 | 85.4 | 86.0 | 99.6 | 113.0 | 123.6 |
Total revenues | 2,455.6 | 2,514.2 | 2,608.0 | 2,530.9 | 2,393.6 | 2,362.6 | 2,485.1 | 2,448.3 |
Revenue growth [+] | 2.6% | 6.4% | 4.9% | 3.4% | 3.0% | 3.3% | 5.6% | 6.3% |
Corrugated Packaging | 5.1% | 7.0% | 4.7% | 3.2% | 2.3% | 5.8% | 3.4% | 13.4% |
Packaging Products | -1.0% | 1.4% | 6.0% | 3.1% | 4.6% | 5.5% | 1071.4% | -22.6% |
Merchandising Displays | -0.1% | 29.0% | 24.4% | 35.3% | 31.7% | 17.1% | | |
Recycling | -17.7% | -19.4% | -22.0% | -30.9% | -30.9% | -17.3% | -27.5% | -24.6% |
Cost of goods sold | 1,998.5 | 2,044.7 | 2,039.0 | 2,041.3 | 1,966.4 | 1,914.8 | 1,930.0 | 1,951.6 |
Gross profit | 457.1 | 469.5 | 569.0 | 489.6 | 427.2 | 447.8 | 555.1 | 496.7 |
Gross margin | 18.6% | 18.7% | 21.8% | 19.3% | 17.8% | 19.0% | 22.3% | 20.3% |
Selling, general and administrative | 252.6 | 243.7 | 250.1 | 245.3 | 245.5 | 234.8 | 250.0 | 243.9 |
Equity in earnings | 2.4 | 2.2 | 1.5 | 4.1 | 1.5 | 1.7 | 1.7 | 1.2 |
Other operating expenses | | 12.0 | 49.8 | | | -1.1 | -0.4 | |
EBITDA [+] | 359.6 | 367.8 | 421.8 | 395.1 | 326.6 | 359.0 | 449.7 | 386.4 |
EBITDA growth | 10.1% | 2.5% | -6.2% | 2.3% | 13.4% | 10.4% | 42.1% | 47.3% |
EBITDA margin | 14.6% | 14.6% | 16.2% | 15.6% | 13.6% | 15.2% | 18.1% | 15.8% |
Depreciation and amortization | 152.7 | 151.8 | 151.2 | 146.7 | 143.4 | 143.2 | 142.5 | 132.4 |
EBIT [+] | 206.9 | 216.0 | 270.6 | 248.4 | 183.2 | 215.8 | 307.2 | 254.0 |
EBIT growth | 12.9% | 0.1% | -11.9% | -2.2% | 23.0% | 15.3% | 71.7% | 93.9% |
EBIT margin | 8.4% | 8.6% | 10.4% | 9.8% | 7.7% | 9.1% | 12.4% | 10.4% |
Non-recurring items | 17.2 | 5.3 | 8.6 | 13.3 | 14.2 | 18.7 | 26.4 | 23.5 |
Interest expense | 23.0 | 23.3 | 24.2 | 23.9 | 23.2 | 24.0 | 25.0 | 25.6 |
Interest expense | 23.0 | 23.3 | 24.2 | 23.9 | 23.2 | 24.0 | 25.0 | 25.6 |
Other income (expense), net | -0.5 | 0.2 | 3.3 | 0.1 | -0.2 | -0.8 | 1.0 | -1.8 |
Pre-tax income | 166.2 | 187.6 | 241.1 | 211.3 | 145.6 | 172.3 | 256.8 | 203.1 |
Income taxes | 55.8 | 62.0 | 85.8 | 76.9 | 62.1 | 61.7 | 78.5 | 61.4 |
Tax rate | 33.6% | 33.0% | 35.6% | 36.4% | 42.7% | 35.8% | 30.6% | 30.2% |
Minority interest | -0.6 | -0.5 | -1.4 | -1.1 | -0.7 | -0.9 | -1.8 | -1.6 |
Net income | 111.0 | 125.0 | 153.9 | 133.3 | 84.2 | 109.6 | 176.4 | 140.1 |
Net margin | 4.5% | 5.0% | 5.9% | 5.3% | 3.5% | 4.6% | 7.1% | 5.7% |
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Basic EPS [+] | $0.79 | $0.89 | $1.07 | $1.85 | $0.59 | $0.76 | $1.23 | $1.94 |
Growth | 34.5% | 17.1% | -12.5% | -4.6% | -87.0% | -36.5% | 112.5% | 138.4% |
Diluted EPS [+] | $0.78 | $0.88 | $1.05 | $1.83 | $0.58 | $0.75 | $1.21 | $1.91 |
Growth | 34.9% | 17.1% | -12.7% | -4.6% | -87.1% | -36.8% | 111.9% | 137.8% |
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Dividends per share [+] | $0.32 | $0.19 | ($0.35) | $0.35 | $0.18 | $0.18 | ($0.23) | $0.30 |
Growth | 83.1% | 7.1% | 55.6% | 16.7% | | -61.1% | 12.5% | 50.0% |
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Shares outstanding (basic) [+] | 140.8 | 140.3 | 143.6 | 71.9 | 143.6 | 144.0 | 144.0 | 72.1 |
Growth | -1.9% | -2.6% | -0.3% | -0.3% | 99.4% | 100.8% | 1.1% | 1.0% |
Shares outstanding (diluted) [+] | 142.7 | 142.8 | 146.0 | 73.0 | 146.0 | 146.6 | 146.1 | 73.2 |
Growth | -2.3% | -2.6% | -0.1% | -0.3% | 100.3% | 101.7% | 1.4% | 1.2% |
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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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