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AVERY DENNISON   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Net Sales6,971.507,070.107,159.006,613.806,086.505,966.906,330.306,140.005,863.505,844.90
Total Revenues6,971.507,070.107,159.006,613.806,086.505,966.906,330.306,140.005,863.505,844.90
Cost of Products Sold5,048.205,166.005,243.504,801.604,386.804,321.104,679.104,502.304,335.304,369.60
Gross Profit1,923.301,904.101,915.501,812.201,699.701,645.801,651.201,637.701,528.201,475.30
Interest expense------------------71.10
Marketing, general and administrative expense1,060.501,080.401,127.501,105.201,085.701,108.101,158.901,174.201,148.901,139.40
Other expense, net(53.60)(53.20)(69.90)(36.50)(23.80)(68.30)(68.20)(36.60)(68.80)(51.60)
Interest expense70.0075.8058.5063.0059.9060.5063.3060.9072.90--
Goodwill and indefinite-lived intangible asset impairment charges--------------------
Other non-operating expense(1.90)(445.20)(104.80)(18.00)(53.20)----------
Income from continuing operations before taxes737.30249.50554.80589.50477.10408.90360.80366.00237.60213.20
Current:U.S. federal tax1.1011.00(19.70)47.0010.1026.4014.501.90(18.70)(8.60)
Current:State taxes1.900.500.800.200.60(0.10)(0.20)0.30(2.40)(1.10)
Current:International taxes168.50148.10134.30111.0077.3092.70116.00114.00101.2078.40
Deferred:U.S. federal tax5.00(168.00)(6.30)134.8064.406.30(16.10)(11.10)9.50(6.80)
Deferred:State taxes1.60(8.90)2.30(3.70)(3.00)0.501.907.40(9.30)(1.40)
Deferred:International taxes(0.40)(39.40)(26.00)18.407.008.70(2.60)11.80(0.30)11.00
Taxes on income177.70(56.70)85.40307.70156.40134.50113.50124.3080.0071.50
Equity method investment net losses(3.70)(2.60)(2.00)--------------
Income from Continuing Operations----------274.40247.30241.70157.60141.70
Income (loss)from discontinued operations, net of tax (including gain on disposa----------(0.10)(2.20)(28.50)57.8048.40
Income before accounting change--------------------
Cumulative effect of accounting change, net of tax--------------------
Net Income (Loss) Available to Common Shareholders555.90303.60467.40281.80320.70274.30245.10213.20215.40190.10
Earnings Per Share (Basic) - Cont Ops----------3.012.642.461.541.34
EPS (Basic) : Disc Ops------------(0.03)(0.29)0.560.46
Net Earnings Per Share (Basic)6.673.615.353.193.603.012.612.172.101.80
Earnings Per Share (Diluted) - Cont Ops----------2.952.582.411.521.33
Earnings Per Share (Diluted) - Disc Ops------------(0.02)(0.28)0.560.45
Net Earnings Per Share (Diluted)6.613.575.283.133.542.952.562.132.081.78
Weighted Average Shares Outstanding (Basic)83.4084.0087.3088.3089.1091.0093.8098.40102.60105.80
Weighted Average Shares Outstanding (Diluted)84.1085.0088.6090.1090.7092.9095.70100.10103.50106.80