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PACKAGING CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Net Sales8,478.007,730.306,658.206,964.307,014.606,444.905,779.005,741.705,852.603,665.30
Total Revenues8,478.007,730.306,658.206,964.307,014.606,444.905,779.005,741.705,852.603,665.30
Cost of sales6,387.405,857.305,288.805,320.305,369.304,974.104,502.904,533.704,623.102,797.80
Gross Profit2,090.601,873.001,369.401,644.001,645.301,470.801,276.101,208.001,229.50867.50
Goodwill impairment----55.20--------------
Selling and administrative expenses608.60576.80539.60557.60536.40519.90468.50451.30469.50326.60
Corporate overhead--------------------
Other expense, net(61.30)(54.80)(50.70)(32.70)(41.20)(18.40)(24.30)(6.70)(57.30)(59.00)
Gain on Sale of Investment--------------------
Alternative fuel mixture tax credits--------------------
Pactiv benefits settlement charge--------------------
Joint venture dividends--------------------
Operating Income (loss)1,420.701,241.40723.901,053.701,067.70932.50783.30750.00702.70481.90
Interest expense, net70.40152.4093.50128.8095.10102.6094.8085.5088.4058.30
Non-operating pension expense14.5019.702.30(7.90)(2.10)(1.30)--------
Income (loss) before taxes1,364.801,108.70632.70917.00970.50828.60688.50664.50614.30423.60
Provision for income taxes335.00267.60171.70220.60232.50160.00238.90227.70221.70(17.70)
Current-U.S----------209.30213.60205.10185.10129.60
Current-State and local----------34.9029.1020.5033.1012.70
Deferred-U.S----------(90.20)(1.20)(3.80)(5.00)(160.50)
Deferred-State and local----------5.70(3.00)5.607.600.30
Current income tax provision (benefit) - Foreign----------0.300.200.400.900.30
Deferred provision for taxes- Foreign------------0.20(0.10)--(0.10)
Income (loss) before cumulative effect of accounting change--------------------
Extraordinary item, net of tax--------------------
Cumulative effect of accounting change, net of tax--------------------
Consolidated Net Income (Loss)1,029.80841.10461.00696.40738.00668.60449.60436.80392.60441.30
Preferred dividends and accretion of preferred stock issuance costs--------------------
Less: Distributed and undistributed earnings allocated to participating securities--6.403.605.205.705.604.405.205.70--
Net income available to common shareholders1,029.80834.70457.40691.20732.30663.00445.20431.60386.90441.30
Income before cumulative effect of accounting change--------------------
Earnings Per Share (Basic) - Extras--------------------
Net income (loss) per common share:Basic11.088.874.867.367.827.094.764.473.994.57
Income before cumulative effect of accounting change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Net income (loss) per common share:Diluted11.038.834.847.347.807.074.754.473.994.52
Weighted average common shares outstanding:Basic--94.1094.1093.8093.7093.5093.5096.6097.0096.60
Weighted average common shares outstanding:Diluted92.7094.5094.4094.1093.9093.7093.7096.7097.1097.50