Ticker
Reporting Basis
Period
From
To
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BALL CORP   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 Sales11,781.0011,474.0011,635.0010,983.009,061.007,997.008,570.008,468.108,735.708,630.90
Total Revenues11,781.0011,474.0011,635.0010,983.009,061.007,997.008,570.008,468.108,735.708,630.90
Cost of sales (excluding depreciation and amortization)9,323.009,203.009,329.008,717.007,296.006,460.006,903.006,875.407,174.007,081.20
Depreciation and amortization668.00678.00702.00729.00453.00286.00281.00299.90282.90301.10
Selling, general and administrative525.00417.00478.00514.00512.00450.00466.00418.60385.50381.40
Business consolidation and other costs262.00244.00191.00221.00337.00195.0081.0078.80102.8030.30
Gain on dispositions--------------------
Interest expense275.00317.00301.00285.00229.00143.00160.00183.80179.80177.10
Debt refinancing costs41.007.001.003.00109.00117.0033.0028.0015.100.00
Receivable securitization fees and product development--------------------
Property insurance gain--------------------
Earnings (loss) before taxes687.00608.00633.00514.00125.00346.00646.00583.60595.60659.80
Current- Foreign--------------100.4081.3096.60
Deferred: Foreign--------------(29.40)(9.50)(27.30)
Current: U.S--------------47.2054.7061.30
Current: State and local--------------3.6015.0015.00
Deferred: State and Local--------------(0.70)--7.70
Current: Repatriation of foreign earnings--------------------
Deferred: U.S--------------28.5025.7048.00
Deferred: Repatriation of foreign earnings--------------------
Uncertain tax positions--------------------
Income Tax Provision (benefits)99.0071.00185.00165.00(126.00)47.00150.00149.60172.20201.30
Minority interests, net--------------------
Equity in results of affiliates(6.00)(1.00)5.0031.0015.004.002.000.60(1.30)10.10
Net Earnings (Loss) From Continuing Operations--------------434.60422.10468.60
Discontinued operations, net of tax--------------0.40(2.80)(2.30)
Earnings (loss) before extraordinary item--------------------
Consolidated Net Income (Loss)582.00536.00453.00380.00266.00303.00498.00435.00419.30466.30
Net earnings attributable to noncontrolling interests(3.00)(30.00)(1.00)6.003.0022.0028.0028.2023.0022.30
Preferred dividends, net of tax--------------------
Net Income (loss) attributable to Ball Corporation585.00566.00454.00374.00263.00281.00470.00406.80396.30444.00
EPS (Basic) - continuing operations--------------1.401.291.35
EPS (Basic) - Discontinued operations----------------(0.01)(0.01)
Earnings Per Share Basic1.791.711.321.070.831.021.701.401.281.35
EPS (Diluted) - continuing operations--------------1.371.261.32
EPS (Diluted) - Discontinued operations----------------(0.01)(0.01)
Earnings Per Share Diluted1.761.661.291.050.811.001.651.371.251.32
Weighted average common shares outstanding : Basic326.26331.10344.80350.27316.54274.60277.02291.89309.30330.55
Weighted average common shares outstanding : Diluted332.82340.12352.32356.99322.88281.97284.86298.45316.17337.18