Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


AVERY DENNISON   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 Sales7,159.006,613.806,086.505,966.906,330.306,140.005,863.505,844.905,782.005,186.20
Total Revenues7,159.006,613.806,086.505,966.906,330.306,140.005,863.505,844.905,782.005,186.20
Cost of Products Sold5,243.504,801.604,386.804,321.104,679.104,502.304,335.304,369.604,268.203,929.80
Gross Profit1,915.501,812.201,699.701,645.801,651.201,637.701,528.201,475.301,513.801,256.40
Interest expense--------------71.1076.30--
Marketing, general and administrative expense1,127.501,105.201,085.701,108.101,158.901,174.201,148.901,139.401,178.901,088.10
Other expense, net(69.90)(36.50)(23.80)(68.30)(68.20)(36.60)(68.80)(51.60)(19.60)(178.00)
Interest expense58.5063.0059.9060.5063.3060.9072.90----84.90
Goodwill and indefinite-lived intangible asset impairment charges------------------832.00
Other non-operating expense(104.80)(18.00)(53.20)--------------
Income from continuing operations before taxes554.80589.50477.10408.90360.80366.00237.60213.20239.00(926.60)
Current:U.S. federal tax(19.70)47.0010.1026.4014.501.90(18.70)(8.60)(39.20)(54.00)
Current:State taxes0.800.200.60(0.10)(0.20)0.30(2.40)(1.10)(6.90)(2.90)
Current:International taxes134.30111.0077.3092.70116.00114.00101.2078.4087.7052.60
Deferred:U.S. federal tax(6.30)134.8064.406.30(16.10)(11.10)9.50(6.80)(14.40)(44.60)
Deferred:State taxes2.30(3.70)(3.00)0.501.907.40(9.30)(1.40)7.50(7.00)
Deferred:International taxes(26.00)18.407.008.70(2.60)11.80(0.30)11.00(37.50)(36.10)
Taxes on income85.40307.70156.40134.50113.50124.3080.0071.50(2.80)(92.00)
Equity method investment net losses(2.00)------------------
Income from Continuing Operations------274.40247.30241.70157.60141.70241.80(834.60)
Income (loss)from discontinued operations, net of tax (including gain on disposa------(0.10)(2.20)(28.50)57.8048.4075.1087.90
Income before accounting change--------------------
Cumulative effect of accounting change, net of tax--------------------
Net Income (Loss) Available to Common Shareholders467.40281.80320.70274.30245.10213.20215.40190.10316.90(746.70)
Earnings Per Share (Basic) - Cont Ops------3.012.642.461.541.342.29(8.06)
EPS (Basic) : Disc Ops--------(0.03)(0.29)0.560.460.710.85
Net Earnings Per Share (Basic)5.353.193.603.012.612.172.101.803.00(7.21)
Earnings Per Share (Diluted) - Cont Ops------2.952.582.411.521.332.27(8.06)
Earnings Per Share (Diluted) - Disc Ops--------(0.02)(0.28)0.560.450.700.85
Net Earnings Per Share (Diluted)5.283.133.542.952.562.132.081.782.97(7.21)
Weighted Average Shares Outstanding (Basic)87.3088.3089.1091.0093.8098.40102.60105.80105.80103.60
Weighted Average Shares Outstanding (Diluted)88.6090.1090.7092.9095.70100.10103.50106.80106.80103.60