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APTARGROUP INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Net Sales2,764.762,469.282,330.932,317.152,597.812,520.012,331.042,337.182,076.721,841.62
Total Revenues2,764.762,469.282,330.932,317.152,597.812,520.012,331.042,337.182,076.721,841.62
Cost of sales (exclusive of depreciation)1,812.961,603.071,496.171,502.651,755.271,708.941,590.371,568.291,378.791,225.67
Depreciation and amortization171.75153.09154.80138.89152.22149.96137.02134.24132.96133.01
Selling, research & development and administrative429.96387.42366.27351.46383.91364.75341.63347.63296.86276.99
Facilities consolidation and severance------------------7.56
Restructuring initiatives63.832.21------11.803.10(0.07)0.09--
Strategic Initiative charges--------------------
Patent Dispute Settlement--------------------
Total Operating Expenses2,478.492,145.802,017.251,993.002,291.392,235.442,072.122,050.091,808.711,643.24
Operating Income (Loss)286.27323.49313.69324.15306.42284.57258.91287.10268.01198.38
Interest expense32.6340.6035.2434.6221.0320.5118.9517.3014.3716.49
Equity in results of affiliates(0.23)(0.23)(0.19)(0.72)(1.92)(0.88)(0.46)(0.02)0.020.16
Minority interests--------------------
Interest income7.065.472.645.604.803.233.005.723.253.33
Miscellaneous, net5.556.69(0.41)0.16(1.97)(2.03)(1.13)(0.56)(2.52)(1.34)
In-process research and development write-off--------------------
Total Non - operating Expenses(20.25)(28.66)(33.19)(29.57)(20.12)(20.19)(17.54)(12.15)(13.63)(14.32)
Income (loss) before income taxes266.02294.83280.50294.57286.30264.38241.37274.94254.39184.06
Pre-Tax Income - Domestic34.4036.1455.2873.4931.6828.9758.2554.16--32.94
Pre-Tax Income - Foreign231.62258.69225.22221.08254.62235.42183.12220.78--151.12
Current- Foreign83.4672.6761.5182.5999.5979.0770.4566.3356.4239.55
Deferred- Foreign(6.33)(0.33)(7.11)(8.75)(8.84)(2.73)(17.77)(0.97)3.56(2.17)
Provision for income taxes71.2574.8074.8995.2894.6892.4678.9591.3180.8059.46
Current-Federal10.27(0.34)24.0519.7514.027.1717.0321.9724.3720.05
Current:State/ Local0.880.230.450.080.04(0.63)0.491.01(0.50)1.18
Deferred:Federal/ State(17.02)2.57(4.00)1.61(10.13)9.588.762.983.560.84
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)194.77220.03205.60199.30191.62171.93162.42183.63173.59124.60
Net loss (income) attributable to noncontrolling interests0.020.000.01(0.05)(0.03)(0.07)(0.19)(0.05)0.11(0.03)
Net Income (Loss) Available to Common Shareholders194.75220.03205.59199.35191.66171.99162.61183.68173.48124.62
Earnings Per Share (Basic) - Cont Ops--------------------
EPS (Basic) : Disc Ops--------------------
Net income per common share: Basic3.123.523.273.192.952.602.452.762.581.84
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Net income per common share: Diluted3.003.413.173.092.852.522.382.652.481.79
Average Number of Shares Outstanding:Basic62.4464.4462.8062.5965.0166.0966.3966.5567.3467.64
Average Number of Shares Outstanding:Diluted64.9664.6064.8564.4967.2968.2168.4069.2769.8269.79