Amcor Flexibles North America, Inc.
DelistedCIK 11199fmd_1HRMXAJAJS4FDQDZPF73237MWHManufacturing · Converted Paper & Paperboard Prods (No Contaners/Boxes)Template: Standard
Coverage: Jan 01, 2008 to Mar 31, 2019, 41 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | 4,835 | 5,323 | 4,584 | 4,477 | 4,344 | 4,071 | 4,004 | 4,046 | 4,090 |
| Cost of revenue | 2,814 | 3,942 | 4,412 | 3,732 | 3,601 | 3,484 | 3,198 | 3,138 | 3,260 | 3,285 |
| Gross profit | 700 | 893 | 910 | 852 | 875 | 859 | 873 | 867 | 786 | 805 |
| Research and development | 24 | 34 | 39 | 36 | 41 | 44 | 44 | 47 | 43 | 38 |
| Selling, general and administrative | 371 | 459 | 483 | 454 | 449 | 417 | 420 | 391 | 385 | 378 |
| Operating income | 280 | 401 | 367 | 308 | 350 | 408 | 410 | 411 | 122 | 359 |
| Interest expense | 42 | 74 | 77 | 71 | 68 | 61 | 52 | 60 | 66 | 76 |
| Other non-operating income (expense) | 2 | 0 | 2 | 4 | 8 | 17 | 6 | (0) | (4) | 3 |
| Income before taxes | 240 | 327 | 292 | 241 | 290 | 364 | 364 | 351 | 53 | 286 |
| Income tax expense | 88 | 118 | 105 | 92 | 97 | 125 | 122 | 115 | (41) | 60 |
| Net income from continuing operations | 153 | 210 | 187 | 174 | 193 | 239 | 242 | 236 | 94 | 226 |
| Net income | 147 | 205 | 184 | 174 | 213 | 191 | 239 | 236 | 94 | 226 |
| Net income to common shareholders | 143 | 201 | 181 | 172 | 212 | 191 | 239 | – | – | – |