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MULTI-COLOR   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date3/31/20173/31/20163/31/20153/31/20143/31/20133/31/20123/31/20113/31/20103/31/20093/31/2008
Revenues923.30870.83810.77706.43659.82510.25338.28276.82289.76210.31
Intersegment--------------------
Decorating Solutions--------------------
Packaging Services--------------------
Total Revenues923.30870.83810.77706.43659.82510.25338.28276.82289.76210.31
Cost of revenues726.49689.20637.50574.38533.46411.96270.31228.22236.96171.38
Decorating Solutions--------------------
Packaging services--------------------
Intersegment--------------------
Gross Profit196.81181.63173.27132.06126.3598.2867.98------
Selling, general and administrative expenses84.9282.0068.0157.2954.1251.5533.1827.6627.3921.43
Acquisition expenses--------------------
Loss on legal settlement------------2.800.00----
Plant closure costs--------------------
Facility closure expenses(0.92)(5.20)(7.40)(1.17)(1.53)(1.18)0.26(1.48)(2.55)--
Impairment loss on long-lived assets--------------------
Goodwill impairment----(0.95)(13.48)------------
Gain on sale of certain cylinder assets--------------3.45----
Operating Income / (Loss)110.9794.4396.9160.1270.7145.5532.26------
Interest expense25.4925.7526.3921.7822.2415.017.024.756.840.96
Minority interest in losses of subsidiary--------------------
Other income (expense), net2.74(1.87)0.355.910.220.580.210.330.380.63
Net gain on foreign currency forward contracts------------------7.66
Income from continuing operations before income taxes88.2166.8170.8744.2648.6931.1225.4518.4816.4024.83
Income tax expense (benefit)26.8518.9825.1616.0318.3911.467.044.224.978.82
Current : Federal16.8911.4910.924.765.082.582.484.612.238.28
Deferred : Federal0.995.366.887.838.225.532.04(1.33)0.95(0.98)
Current : State and local2.501.101.421.321.33(0.21)0.050.911.021.78
Current : Foreign9.304.276.293.883.973.703.05(0.02)1.340.03
Deferred : Foreign(2.68)(3.68)(1.38)(2.32)(0.95)(0.57)(0.76)0.30(0.67)(0.14)
Deferred : State and local(0.15)0.441.030.550.740.430.18(0.26)0.11(0.14)
Current : Benefit of operating loss carry-forwards--------------------
Income from Continuing Operations----------------11.4416.01
Income (loss) from Discontinued Operations, net of tax----------------(0.14)6.98
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of change in accounting for inventories, net of tax--------------------
Consolidated Net Income (Loss)61.3747.8345.7228.2230.3019.6718.4114.27----
Loss attributable to non-controlling interests0.370.090.00----(0.03)0.000.00----
Preferred stock dividends--------------------
Net Income (loss) Available to Common Shareholders61.0047.7445.7228.2230.3019.7018.4114.2711.3022.98
EPS (Basic) : Continuing operations----------------0.941.57
EPS (Basic) : Income (loss) from discontinued operations----------------(0.01)0.68
EPS (Basic) : Cumulative effect of change in accounting for inventories--------------------
Net Earnings Per Share (Basic)3.612.852.751.731.881.341.421.170.932.25
EPS (Diluted) : Continuing operations----------------0.931.52
EPS (Diluted) : Income (loss) from discontinued operations----------------(0.01)0.66
EPS (Diluted) : Cumulative effect of change in accounting for inventories--------------------
Net Earnings Per Share (Diluted)3.582.822.711.701.861.321.401.160.922.18
Weighted Average Shares Outstanding (Basic)16.8816.7516.6216.3416.1514.6613.0112.2112.1610.21
Weighted Average Shares Outstanding (Diluted)17.0216.9516.8816.6016.3314.9013.1412.3312.3610.52