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


BALL CORP   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 Sales11,635.0010,983.009,061.007,997.008,570.008,468.108,735.708,630.907,630.006,710.40
Total Revenues11,635.0010,983.009,061.007,997.008,570.008,468.108,735.708,630.907,630.006,710.40
Cost of sales (excluding depreciation and amortization)9,329.008,717.007,296.006,460.006,903.006,875.407,174.007,081.206,254.105,517.90
Depreciation and amortization702.00729.00453.00286.00281.00299.90282.90301.10265.50243.10
Selling, general and administrative478.00514.00512.00450.00466.00418.60385.50381.40356.80309.00
Business consolidation and other costs191.00221.00337.00195.0081.0078.80102.8030.30(11.00)21.40
Gain on dispositions------------------34.80
Interest expense301.00285.00229.00143.00160.00183.80179.80177.10149.40117.20
Debt refinancing costs1.003.00109.00117.0033.0028.0015.100.008.800.00
Receivable securitization fees and product development--------------------
Property insurance gain--------------------
Earnings (loss) before taxes633.00514.00125.00346.00646.00583.60595.60659.80606.40536.60
Current- Foreign----------100.4081.3096.6080.1076.90
Deferred: Foreign----------(29.40)(9.50)(27.30)0.10(25.10)
Current: U.S----------47.2054.7061.3063.5086.60
Current: State and local----------3.6015.0015.0011.6015.90
Deferred: State and Local----------(0.70)--7.702.30(0.10)
Current: Repatriation of foreign earnings--------------------
Deferred: U.S----------28.5025.7048.0018.205.60
Deferred: Repatriation of foreign earnings--------------------
Uncertain tax positions--------------------
Income Tax Provision (benefits)185.00165.00(126.00)47.00150.00149.60172.20201.30175.80159.80
Minority interests, net--------------------
Equity in results of affiliates5.0031.0015.004.002.000.60(1.30)10.10118.0013.80
Net Earnings (Loss) From Continuing Operations----------434.60422.10468.60548.60390.60
Discontinued operations, net of tax----------0.40(2.80)(2.30)(74.90)(2.20)
Earnings (loss) before extraordinary item--------------------
Consolidated Net Income (Loss)453.00380.00266.00303.00498.00435.00419.30466.30473.70388.40
Net earnings attributable to noncontrolling interests(1.00)6.003.0022.0028.0028.2023.0022.305.700.50
Preferred dividends, net of tax--------------------
Net Income (loss) attributable to Ball Corporation454.00374.00263.00281.00470.00406.80396.30444.00468.00387.90
EPS (Basic) - continuing operations----------1.401.291.351.501.04
EPS (Basic) - Discontinued operations------------(0.01)(0.01)(0.21)(0.01)
Earnings Per Share Basic1.321.070.831.021.701.401.281.351.301.04
EPS (Diluted) - continuing operations----------1.371.261.321.481.03
EPS (Diluted) - Discontinued operations------------(0.01)(0.01)(0.21)(0.01)
Earnings Per Share Diluted1.291.050.811.001.651.371.251.321.281.02
Weighted average common shares outstanding : Basic344.80350.27316.54274.60277.02291.89309.30330.55361.49375.14
Weighted average common shares outstanding : Diluted352.32356.99322.88281.97284.86298.45316.17337.18367.08379.96