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In millions, except per share items | Sep-30-14 | Sep-30-13 | Sep-30-12 | Sep-30-11 | Sep-30-10 | Sep-30-09 | Sep-30-08 | Sep-30-07 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Corrugated Packaging | 6,903.7 | 6,661.7 | 6,169.4 | 2,687.0 | 800.6 | 715.6 | 31.1 | |
Packaging Products | 1,983.5 | 1,898.7 | 1,919.3 | 2,336.3 | 2,132.9 | 2,026.5 | 18.1 | |
Merchandising Displays | 851.9 | 674.6 | 656.0 | | | | 0.4 | |
Recycling | 363.2 | 494.1 | 650.5 | 376.3 | 150.6 | | | |
Other | | | | | | 70.2 | 2,789.3 | |
Total revenues | 9,895.1 | 9,545.4 | 9,207.6 | 5,399.6 | 3,001.4 | 2,812.3 | 2,838.9 | 2,315.8 |
Revenue growth [+] | 3.7% | 3.7% | 70.5% | 79.9% | 6.7% | -0.9% | 22.6% | 8.3% |
Corrugated Packaging | 3.6% | 8.0% | 129.6% | 235.6% | 11.9% | 2201.0% | | |
Packaging Products | 4.5% | -1.1% | -17.8% | 9.5% | 5.3% | 11096.1% | | |
Merchandising Displays | 26.3% | 2.8% | | | | | | |
Recycling | -26.5% | -24.0% | 72.9% | 149.9% | | | | |
Cost of goods sold | 7,961.5 | 7,698.9 | 7,674.9 | 4,407.7 | 2,281.3 | 2,049.6 | 2,296.8 | 1,870.2 |
Gross profit | 1,933.6 | 1,846.5 | 1,532.7 | 991.9 | 720.1 | 762.7 | 542.1 | 445.6 |
Gross margin | 19.5% | 19.3% | 16.6% | 18.4% | 24.0% | 27.1% | 19.1% | 19.2% |
Selling, general and administrative | 975.7 | 954.3 | 927.5 | 541.2 | 339.9 | 330.8 | 310.5 | 259.1 |
Equity in earnings | 8.8 | 4.6 | 3.4 | 1.5 | 0.8 | 0.1 | | 1.1 |
Other operating expenses | 47.9 | | | | -0.6 | -1.5 | 15.6 | |
EBITDA [+] | 1,503.3 | 1,449.0 | 1,142.9 | 730.5 | 529.0 | 583.5 | 349.4 | 291.3 |
EBITDA growth | 3.7% | 26.8% | 56.5% | 38.1% | -9.3% | 67.0% | 19.9% | 38.0% |
EBITDA margin | 15.2% | 15.2% | 12.4% | 13.5% | 17.6% | 20.7% | 12.3% | 12.6% |
Depreciation | 492.0 | 471.5 | 445.4 | 235.9 | 135.5 | 137.5 | 133.4 | 103.7 |
EBITA | 1,011.3 | 977.5 | 697.5 | 494.6 | 393.5 | 446.0 | 216.0 | 187.6 |
EBITA margin | 10.2% | 10.2% | 7.6% | 9.2% | 13.1% | 15.9% | 7.6% | 8.1% |
Amortization of intangibles | 92.5 | 80.7 | 88.9 | 42.4 | 11.9 | 12.5 | | |
EBIT [+] | 918.8 | 896.8 | 608.6 | 452.2 | 381.6 | 433.5 | 216.0 | 187.6 |
EBIT growth | 2.5% | 47.4% | 34.6% | 18.5% | -12.0% | 100.7% | 15.1% | 75.7% |
EBIT margin | 9.3% | 9.4% | 6.6% | 8.4% | 12.7% | 15.4% | 7.6% | 8.1% |
Non-recurring items | 55.6 | 78.0 | 75.2 | 93.3 | 8.0 | 14.9 | | 4.7 |
Interest expense | 95.3 | 106.9 | 119.7 | 88.9 | 75.5 | 96.7 | | 49.8 |
Interest expense | 95.3 | 106.9 | 119.7 | 88.9 | 75.5 | 96.7 | 86.7 | 49.8 |
Other income (expense), net [+] | 2.4 | -1.2 | -24.6 | -54.5 | -2.7 | -4.4 | -3.2 | -6.1 |
Gain (loss) on debt retirement | | -0.3 | -25.9 | -39.5 | -2.8 | -4.4 | | |
Pre-tax income | 770.3 | 710.7 | 389.1 | 215.5 | 295.4 | 317.5 | 126.1 | 127.0 |
Income taxes | 286.5 | -21.8 | 136.9 | 69.5 | 64.7 | 91.6 | 44.3 | 45.3 |
Tax rate | 37.2% | | 35.2% | 32.3% | 21.9% | 28.9% | 35.1% | 35.7% |
Minority interest | -4.1 | -5.2 | -3.1 | -4.9 | -5.1 | -3.6 | 5.3 | -4.8 |
Net income | 479.6 | 727.1 | 248.3 | 139.7 | 223.1 | 219.5 | 81.8 | 81.7 |
Net margin | 4.8% | 7.6% | 2.7% | 2.6% | 7.4% | 7.8% | 2.9% | 3.5% |
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Basic EPS [+] | $3.34 | $5.05 | $1.74 | $2.81 | $5.81 | $5.79 | $2.15 | $2.12 |
Growth | -33.9% | 189.6% | -38.0% | -51.6% | 0.3% | 169.4% | 1.4% | |
Diluted EPS [+] | $3.28 | $4.98 | $1.72 | $2.77 | $5.71 | $5.70 | $2.12 | $2.07 |
Growth | -34.0% | 188.8% | -37.7% | -51.5% | 0.1% | 168.9% | 2.4% | |
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Dividends per share [+] | $0.70 | $0.53 | $0.40 | $0.80 | $0.60 | $0.40 | $0.40 | |
Growth | 33.3% | 31.3% | -50.0% | 33.3% | 50.0% | 0.1% | | |
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Shares outstanding (basic) [+] | 143.6 | 144.0 | 142.4 | 49.7 | 38.4 | 37.9 | 38.0 | 38.5 |
Growth | -0.3% | 1.1% | 186.5% | 29.4% | 1.3% | -0.4% | -1.3% | 3.4% |
Shares outstanding (diluted) [+] | 146.0 | 146.1 | 144.1 | 50.5 | 39.1 | 38.5 | 38.6 | 39.5 |
Growth | -0.1% | 1.4% | 185.3% | 29.2% | 1.6% | -0.2% | -2.2% | 5.9% |
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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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