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MULTI COLOR Corp (LABL)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-19Mar-31-18Mar-31-17Mar-31-16Mar-31-15Mar-31-14Mar-31-13Mar-31-12
   10-K10-K10-K10-K10-K10-K10-K10-K
Net revenues  1,725.61,300.9923.3870.8810.8706.4659.8510.2
            Net revenues growth  32.6%40.9%6.0%7.4%14.8%7.1%29.3%50.8%
Cost of revenues  1,403.61,054.3726.5689.2637.5574.4533.5412.0
    Gross profit  321.9246.6196.8181.6173.3132.1126.498.3
            Gross margin  18.7%19.0%21.3%20.9%21.4%18.7%19.1%19.3%
Selling, general and administrative expenses  160.7129.684.982.068.057.354.151.6
Facility closure expenses  0.71.40.95.27.41.2  
Goodwill Impairment  99.2   1.013.5  
    Operating income  61.3115.6111.094.496.960.170.745.6
            Operating margin  3.6%8.9%12.0%10.8%12.0%8.5%10.7%8.9%
Interest expense  -75.4-54.0-25.5-25.8-26.4-21.8-22.2-15.0
Other (income) expense, net  2.37.9-2.71.9-0.3-5.90.20.6
    Income (loss) before income taxes  -16.353.788.266.870.944.348.7 
Income tax expense (benefit)  12.3-18.226.819.025.216.018.411.5
    Net income (loss)  -28.771.961.447.845.728.230.319.7
Less: Net income (loss) attributable to noncontrolling interests  0.4-0.10.40.1   0.0
    Net income (loss) attributable to Multi-Color Corporation  -29.072.061.047.745.728.230.319.7
   
Weighted average shares and equivalents outstanding:          
Basic  20.518.416.916.816.616.316.114.7
Diluted  20.518.617.017.016.916.616.314.9
   
Basic earnings (loss) per common share  ($1.42)$3.91$3.61$2.85$2.75$1.73$1.88$1.34
Diluted earnings (loss) per common share  ($1.42)$3.87$3.58$2.82$2.71$1.70$1.86$1.32
   
Dividends per common share  $0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20

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