MeadWestvaco Corp. (MWV) Financials Nov 18, 2014,
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for MeadWestvaco Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 6.05B 5.69B 6.06B 5.46B 5.39B
Cost of Goods Sold (COGS) incl. D&A 4.76B 4.42B 4.65B 4.29B 4.39B
COGS excluding D&A 4.31B 4.03B 4.26B 3.92B 4B
Depreciation & Amortization Expense 443M 389M 393M 372M 390M
Depreciation 402M 354M 357M 306M 367M
Amortization of Intangibles 41M 35M 36M 66M 23M
Gross Income 1.3B 1.27B 1.41B 1.16B 1.01B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 782M 709M 800M 676M 626M
Research & Development 44M 41M 47M 45M -
Other SG&A 738M 668M 753M 631M 626M
Other Operating Expense 0 0 0 0 0
Unusual Expense (64M) 65M 30M 41M 59M
EBIT after Unusual Expense 64M (65M) (30M) (41M) (59M)
Non Operating Income/Expense (18M) (10M) (14M) 3M 46M
Non-Operating Interest Income 19M 22M 30M 11M 14M
Equity in Affiliates (Pretax) 0 0 10M 0 0
Interest Expense 204M 186M 181M 155M 159M
Gross Interest Expense 204M 186M 181M 155M 159M
Interest Capitalized - - - - -
Pretax Income 375M 320M 422M 306M 222M
Income Tax 150M 54M 160M 91M (97M)
Income Tax - Current Domestic 116M 33M 34M 35M (128M)
Income Tax - Current Foreign 52M 80M 65M 52M 23M
Income Tax - Deferred Domestic (11M) (37M) 49M 13M 2M
Income Tax - Deferred Foreign (7M) (22M) 12M (9M) 6M
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 225M 266M 262M 215M 319M
Minority Interest Expense 0 4M 4M 3M (1M)
Net Income 225M 262M 258M 212M 320M
Extraordinaries & Discontinued Operations 0 (156M) (12M) (7M) 519M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 (156M) (12M) (7M) 519M
Net Income After Extraordinaries 225M 106M 246M 205M 839M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 225M 262M 258M 212M 320M
EPS (Basic) 1.31 0.62 1.45 1.18 4.74
Basic Shares Outstanding 171.3M 170.3M 170.4M 173.8M 177.2M
EPS (Diluted) 1.30 0.62 1.42 1.16 4.66
Diluted Shares Outstanding 173.2M 172.7M 174.1M 177.2M 180M
EBITDA 957M 948M 1B 860M 770M
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