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MULTI-COLOR   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date3/31/20183/31/20173/31/20163/31/20153/31/20143/31/20133/31/20123/31/20113/31/20103/31/2009
Revenues1,300.91923.30870.83810.77706.43659.82510.25338.28276.82289.76
Intersegment--------------------
Decorating Solutions--------------------
Packaging Services--------------------
Total Revenues1,300.91923.30870.83810.77706.43659.82510.25338.28276.82289.76
Cost of revenues1,054.31726.49689.20637.50574.38533.46411.96270.31228.22236.96
Decorating Solutions--------------------
Packaging services--------------------
Intersegment--------------------
Gross Profit246.60196.81181.63173.27132.06126.3598.2867.98----
Selling, general and administrative expenses129.6084.9282.0068.0157.2954.1251.5533.1827.6627.39
Acquisition expenses--------------------
Loss on legal settlement--------------2.800.00--
Plant closure costs--------------------
Facility closure expenses(1.42)(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)115.58110.9794.4396.9160.1270.7145.5532.26----
Interest expense54.0325.4925.7526.3921.7822.2415.017.024.756.84
Minority interest in losses of subsidiary--------------------
Other income (expense), net(7.85)2.74(1.87)0.355.910.220.580.210.330.38
Net gain on foreign currency forward contracts--------------------
Income from continuing operations before income taxes53.7088.2166.8170.8744.2648.6931.1225.4518.4816.40
Income tax expense (benefit)(18.20)26.8518.9825.1616.0318.3911.467.044.224.97
Current : Federal2.7816.8911.4910.924.765.082.582.484.612.23
Deferred : Federal(18.41)0.995.366.887.838.225.532.04(1.33)0.95
Current : State and local0.612.501.101.421.321.33(0.21)0.050.911.02
Current : Foreign20.649.304.276.293.883.973.703.05(0.02)1.34
Deferred : Foreign(23.89)(2.68)(3.68)(1.38)(2.32)(0.95)(0.57)(0.76)0.30(0.67)
Deferred : State and local0.07(0.15)0.441.030.550.740.430.18(0.26)0.11
Current : Benefit of operating loss carry-forwards--------------------
Income from Continuing Operations------------------11.44
Income (loss) from Discontinued Operations, net of tax------------------(0.14)
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of change in accounting for inventories, net of tax--------------------
Consolidated Net Income (Loss)71.9061.3747.8345.7228.2230.3019.6718.4114.27--
Loss attributable to non-controlling interests(0.05)0.370.090.00----(0.03)0.000.00--
Preferred stock dividends--------------------
Net Income (loss) Available to Common Shareholders71.9561.0047.7445.7228.2230.3019.7018.4114.2711.30
EPS (Basic) : Continuing operations------------------0.94
EPS (Basic) : Income (loss) from discontinued operations------------------(0.01)
EPS (Basic) : Cumulative effect of change in accounting for inventories--------------------
Net Earnings Per Share (Basic)3.913.612.852.751.731.881.341.421.170.93
EPS (Diluted) : Continuing operations------------------0.93
EPS (Diluted) : Income (loss) from discontinued operations------------------(0.01)
EPS (Diluted) : Cumulative effect of change in accounting for inventories--------------------
Net Earnings Per Share (Diluted)3.873.582.822.711.701.861.321.401.160.92
Weighted Average Shares Outstanding (Basic)18.4216.8816.7516.6216.3416.1514.6613.0112.2112.16
Weighted Average Shares Outstanding (Diluted)18.5817.0216.9516.8816.6016.3314.9013.1412.3312.36