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APTARGROUP INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date12/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/2008
Net Sales2,469.282,330.932,317.152,597.812,520.012,331.042,337.182,076.721,841.622,071.69
Total Revenues2,469.282,330.932,317.152,597.812,520.012,331.042,337.182,076.721,841.622,071.69
Cost of sales (exclusive of depreciation)1,604.181,498.071,502.651,755.271,708.941,590.371,568.291,378.791,225.671,411.28
Depreciation and amortization153.09154.80138.89152.22149.96137.02134.24132.96133.01131.15
Selling, research & development and administrative388.28367.56351.46383.91364.75341.63347.63296.86276.99295.09
Facilities consolidation and severance----------------7.56--
Restructuring initiatives2.21------11.803.10(0.07)0.09----
Strategic Initiative charges--------------------
Patent Dispute Settlement--------------------
Total Operating Expenses2,147.762,020.431,993.002,291.392,235.442,072.122,050.091,808.711,643.241,837.51
Operating Income (Loss)321.52310.50324.15306.42284.57258.91287.10268.01198.38234.17
Interest expense40.6035.2434.6221.0320.5118.9517.3014.3716.4918.69
Equity in results of affiliates(0.23)(0.19)(0.72)(1.92)(0.88)(0.46)(0.02)0.020.160.31
Minority interests--------------------
Interest income5.472.645.604.803.233.005.723.253.3313.12
Miscellaneous, net8.662.780.16(1.97)(2.03)(1.13)(0.56)(2.52)(1.34)(2.19)
In-process research and development write-off--------------------
Total Non - operating Expenses(26.69)(30.00)(29.57)(20.12)(20.19)(17.54)(12.15)(13.63)(14.32)(7.45)
Income (loss) before income taxes294.83280.50294.57286.30264.38241.37274.94254.39184.06226.73
Pre-Tax Income - Domestic36.1455.2873.4931.6828.9758.2554.16--32.9421.77
Pre-Tax Income - Foreign258.69225.22221.08254.62235.42183.12220.78--151.12204.96
Current- Foreign72.6761.5182.5999.5979.0770.4566.3356.4239.5562.46
Deferred- Foreign(0.33)(7.11)(8.75)(8.84)(2.73)(17.77)(0.97)3.56(2.17)(1.32)
Provision for income taxes74.8074.8995.2894.6892.4678.9591.3180.8059.4673.23
Current-Federal(0.34)24.0519.7514.027.1717.0321.9724.3720.0511.52
Current:State/ Local0.230.450.080.04(0.63)0.491.01(0.50)1.180.57
Deferred:Federal/ State2.57(4.00)1.61(10.13)9.588.762.983.560.84(0.01)
Income from Continuing Operations--------------------
Income from discontinued operations net of tax--------------------
NET INCOME BEFORE CUMULATIVE EFFECT OF A CHANGE IN ACCOUNTING PRINCIPLE FOR DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIE--------------------
Cumulative effect of a change in accounting principle--------------------
Consolidated Net Income (Loss)220.03205.60199.30191.62171.93162.42183.63173.59124.60153.50
Net loss (income) attributable to noncontrolling interests0.000.01(0.05)(0.03)(0.07)(0.19)(0.05)0.11(0.03)0.01
Net Income (Loss) Available to Common Shareholders220.03205.59199.35191.66171.99162.61183.68173.48124.62153.50
Earnings Per Share (Basic) - Cont Ops--------------------
EPS (Basic) : Disc Ops--------------------
Net income per common share: Basic3.523.273.192.952.602.452.762.581.842.26
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Net income per common share: Diluted3.413.173.092.852.522.382.652.481.792.18
Average Number of Shares Outstanding:Basic62.4462.8062.5965.0166.0966.3966.5567.3467.6468.77
Average Number of Shares Outstanding:Diluted64.6064.8564.4967.2968.2168.4069.2769.8269.7971.52