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AVERY DENNISON   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Net Sales8,755.708,364.309,039.308,408.306,971.507,070.107,159.006,613.806,086.505,966.90
Total Revenues8,755.708,364.309,039.308,408.306,971.507,070.107,159.006,613.806,086.505,966.90
Cost of Products Sold6,225.006,086.806,635.106,095.505,048.205,166.005,243.504,801.604,386.804,321.10
Gross Profit2,530.702,277.502,404.202,312.801,923.301,904.101,915.501,812.201,699.701,645.80
Interest expense----84.10--------------
Marketing, general and administrative expense1,415.301,313.701,330.801,248.501,060.501,080.401,127.501,123.201,097.501,108.10
Other expense, net(71.60)(180.90)0.60(5.60)(53.60)(53.20)(69.90)(36.50)(65.20)(68.30)
Interest expense117.00119.00--70.2070.0075.8058.5063.0059.9060.50
Goodwill and indefinite-lived intangible asset impairment charges--------------------
Other non-operating expense26.7030.809.404.10(1.90)(445.20)(104.80)------
Income from continuing operations before taxes953.50694.70999.30992.60737.30249.50554.80589.50477.10408.90
Current:U.S. federal tax--42.5029.407.301.1011.00(19.70)47.0010.1026.40
Current:State taxes--9.008.805.301.900.500.800.200.60(0.10)
Current:International taxes--160.80177.70229.90168.50148.10134.30111.0077.3092.70
Deferred:U.S. federal tax--(29.00)5.80(1.10)5.00(168.00)(6.30)134.8064.406.30
Deferred:State taxes--(3.50)0.90(5.30)1.60(8.90)2.30(3.70)(3.00)0.50
Deferred:International taxes--11.9019.6012.50(0.40)(39.40)(26.00)18.407.008.70
Taxes on income248.60191.70242.20248.60177.70(56.70)85.40307.70156.40134.50
Equity method investment net losses------(3.90)(3.70)(2.60)(2.00)------
Income from Continuing Operations--------------281.80320.70274.40
Income (loss)from discontinued operations, net of tax (including gain on disposa------------------(0.10)
Income before accounting change--------------------
Cumulative effect of accounting change, net of tax--------------------
Net Income (Loss) Available to Common Shareholders704.90503.00757.10740.10555.90303.60467.40281.80320.70274.30
Earnings Per Share (Basic) - Cont Ops--------------3.193.603.01
EPS (Basic) : Disc Ops--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)8.776.239.288.936.673.615.353.193.603.01
Earnings Per Share (Diluted) - Cont Ops--------------3.133.542.95
Earnings Per Share (Diluted) - Disc Ops--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)8.736.209.218.836.613.575.283.133.542.95
Weighted Average Shares Outstanding (Basic)80.4080.7081.6082.9083.4084.0087.3088.3089.1091.00
Weighted Average Shares Outstanding (Diluted)80.7081.1082.2083.8084.1085.0088.6090.1090.7092.90