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0-I GLASS INC   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
Sales6,091.006,691.006,877.006,869.006,702.006,156.006,784.006,967.007,000.007,358.00
Revenue- Other--------------------
Interest--------------------
Royalties and net technical assistance--------------------
Equity earnings--------------------
Total Revenues6,091.006,691.006,877.006,869.006,702.006,156.006,784.006,967.007,000.007,358.00
Manufacturing, shipping, and delivery5,119.005,483.005,594.005,536.005,392.005,046.005,531.005,636.005,626.005,969.00
Gross Profit972.001,208.001,283.001,333.001,310.001,110.001,253.001,331.001,374.00--
Research and development75.0068.0070.0060.0065.0064.0063.0062.0062.0071.00
Engineering--------------------
Selling and administrative403.00439.00483.00484.00503.00476.00523.00506.00555.00556.00
Interest265.00311.00261.00268.00272.00251.00230.00229.00239.00314.00
Equity earnings37.0078.0077.0077.0060.0060.0064.0067.0064.0066.00
Interest income------------------11.00
Other--------------------
Other income (loss)87.00(729.00)(269.00)(323.00)(174.00)(111.00)(194.00)(133.00)(254.00)(921.00)
Royalties and net technical assistance--------------------
Earnings (loss) from continuing operations before items below353.00(261.00)277.00275.00356.00268.00307.00468.00328.00(396.00)
Current- U.S. Federal8.0012.008.00----9.008.007.00--(12.00)
Current- Foreign86.0099.00109.00--123.0085.00103.00116.00--139.00
Current: State--------------------
Provision for income taxes89.00118.00108.0070.00119.00106.0092.00120.00108.0085.00
Deferred: State--------------------
Deferred: Foreign(6.00)7.00(9.00)(18.00)(7.00)2.00--(3.00)(13.00)(53.00)
Deferred- U.S. Federal1.00------3.0010.00(18.00)0.00--11.00
Minority share owners’ interests in earnings of subsidiaries--------------------
Income (loss) from Continuing Operations264.00(379.00)169.00205.00237.00162.00215.00348.00220.00(481.00)
Earnings (Loss) from Discontinued Operations0.00(3.00)113.00(3.00)--(4.00)(23.00)(18.00)(2.00)1.00
Gain on sale of discontinued operations--------(7.00)----------
Income Before Extraordinary Income & Accounting Change--------------------
Extraordinary charge from early extinguishment of debt, net of applicable income taxes--------------------
Cumulative effect of accounting change--------------------
Consolidated Net Income (Loss)264.00(382.00)282.00202.00230.00158.00192.00330.00218.00(480.00)
Net earnings attributable to noncontrolling interests15.0018.0025.0022.0021.0023.0028.0013.0034.0020.00
Convertible preferred stock dividends--------------------
Net Income (Loss) Available to Common Shareholders249.00(400.00)257.00180.00209.00135.00164.00317.00184.00(500.00)
Earnings from continuing operations (BASIC)1.57(2.56)0.891.111.330.861.142.031.13(3.06)
Earnings from discontinued operations - (Basic)--(0.02)0.71(0.01)(0.04)(0.03)(0.14)(0.11)(0.01)0.01
EPS (Basic) : Gain on sale of discontinued operations--------------------
Cumulative effect of accounting change--------------------
Extraordinary charge--------------------
Net Earnings Per Share (Basic)1.59(2.58)1.611.111.290.831.001.921.12(3.05)
Earnings from continuing operations (DILUTED)1.59(2.56)0.901.121.320.851.132.021.12(3.06)
Earnings from discontinued operations- (Diluted)--(0.02)0.70(0.01)(0.04)(0.03)(0.14)(0.11)(0.01)0.01
EPS (Diluted) : Gain on sale of discontinued operations--------------------
Cumulative effect of accounting change--------------------
Extraordinary charge--------------------
Net Earnings Per Share (Diluted)1.57(2.58)1.591.101.280.820.991.911.11(3.05)
Weighted Average Shares Outstanding (Basic)156.81155.25160.13162.74161.86161.17164.72164.43164.47163.69
Weighted Average Shares Outstanding (Diluted)158.79155.25162.09164.65162.83162.14166.05165.83165.77163.69