Sonoco Products Co. (SON) Financials Nov 17, 2014,
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Sonoco Products Co.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.6B 4.13B 4.5B 4.78B 4.84B
Cost of Goods Sold (COGS) incl. D&A 2.93B 3.35B 3.73B 3.93B 3.97B
COGS excluding D&A 2.76B 3.18B 3.55B 3.73B 3.77B
Depreciation & Amortization Expense 173.59M 169.67M 179.87M 200.4M 197.67M
Depreciation 161.18M 156.53M 163.2M 171.91M 169.4M
Amortization of Intangibles 12.41M 13.14M 16.67M 28.5M 28.27M
Gross Income 665.18M 780.15M 766.97M 851.41M 877.59M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 387.18M 403.49M 384.46M 464.09M 486.63M
Research & Development 12.39M 17.8M 18.84M 20.2M 20.1M
Other SG&A 374.79M 385.69M 365.63M 443.89M 466.53M
Other Operating Expense 0 0 0 0 0
Unusual Expense 25.29M 87.23M 60.03M 40.26M 25.82M
EBIT after Unusual Expense (25.29M) (87.23M) (60.03M) (40.26M) (25.82M)
Non Operating Income/Expense 0 0 0 0 (3.85M)
Non-Operating Interest Income 2.43M 2.31M 3.76M 4.13M 3.19M
Equity in Affiliates (Pretax) - - - - 0
Interest Expense 40.92M 37.29M 41.83M 64.11M 59.91M
Gross Interest Expense 40.92M 37.29M 41.83M 64.11M 65.86M
Interest Capitalized - 0 0 - 5.95M
Pretax Income 214.22M 254.45M 284.41M 287.07M 304.57M
Income Tax 66.82M 64.49M 78.42M 103.76M 96.2M
Income Tax - Current Domestic 27.93M 29.27M 33.83M 63.32M 34.9M
Income Tax - Current Foreign 17.2M 22.71M 34.79M 22.12M 25.09M
Income Tax - Deferred Domestic 18.52M 24.93M 41.24M 19.86M 38.02M
Income Tax - Deferred Foreign 3.17M (12.43M) (31.44M) (1.53M) (1.8M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 7.74M 11.51M 12.06M 12.81M 12.03M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 155.15M 201.47M 218.04M 196.12M 220.4M
Minority Interest Expense 3.66M 421,000 527,000 110,000 1.28M
Net Income 151.48M 201.05M 217.52M 196.01M 219.11M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 151.48M 201.05M 217.52M 196.01M 219.11M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 151.48M 201.05M 217.52M 196.01M 219.11M
EPS (Basic) 1.50 1.98 2.15 1.93 2.14
Basic Shares Outstanding 100.78M 101.6M 101.07M 101.8M 102.58M
EPS (Diluted) 1.50 1.96 2.13 1.91 2.12
Diluted Shares Outstanding 101.03M 102.54M 102.17M 102.57M 103.25M
EBITDA 451.59M 546.33M 562.38M 587.72M 588.63M
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