PPG Industries Inc. (PPG) Financials Nov 18, 2014,
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for PPG Industries Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 12.25B 13.42B 14.88B 15.2B 15.11B
Cost of Goods Sold (COGS) incl. D&A 7.9B 8.63B 9.52B 9.52B 9.11B
COGS excluding D&A 7.42B 8.16B 9.05B 9.06B 8.64B
Depreciation & Amortization Expense 480M 470M 467M 465M 475M
Depreciation 354M 346M 346M 355M 356M
Amortization of Intangibles 126M 124M 121M 110M 119M
Gross Income 4.35B 4.8B 5.37B 5.68B 6B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 3.32B 3.38B 3.67B 3.77B 4.16B
Research & Development 388M 394M 430M 455M 488M
Other SG&A 2.94B 2.99B 3.24B 3.32B 3.67B
Other Operating Expense 15M 39M 71M 65M 231M
Unusual Expense 377M 97.4M 30.6M 402.4M 107.4M
EBIT after Unusual Expense (377M) (97.4M) (30.6M) (402.4M) (107.4M)
Non Operating Income/Expense 157M 137.4M 142.8M 140.9M 142.4M
Non-Operating Interest Income 28M 34M 42M 39M 43M
Equity in Affiliates (Pretax) (5M) 45M 37M 11M (8M)
Interest Expense 199M 201M 226M 226M 184M
Gross Interest Expense 208M 208M 235M 234M 194M
Interest Capitalized 9M 7M 9M 8M 10M
Pretax Income 617M 1.3B 1.6B 1.4B 1.49B
Income Tax 191M 415M 385M 338M 333M
Income Tax - Current Domestic 18M 77M 213M 360M 167M
Income Tax - Current Foreign 129M 170M 176M 203M 202M
Income Tax - Deferred Domestic 57M 166M 13M (177M) (35M)
Income Tax - Deferred Foreign (13M) 2M (17M) (48M) (1M)
Income Tax Credits - - - - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 426M 880M 1.21B 1.06B 1.16B
Minority Interest Expense 90M 111M 117M 123M 122M
Net Income 336M 769M 1.1B 941M 1.03B
Extraordinaries & Discontinued Operations 0 0 0 0 2.2B
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 2.2B
Net Income After Extraordinaries 336M 769M 1.1B 941M 3.23B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 336M 769M 1.1B 941M 1.03B
EPS (Basic) 2.04 4.67 6.96 6.13 22.53
Basic Shares Outstanding 164.8M 164.5M 157.3M 153.4M 143.4M
EPS (Diluted) 2.03 4.63 6.87 6.06 22.27
Diluted Shares Outstanding 165.5M 165.9M 159.3M 155.1M 145.1M
EBITDA 1.49B 1.85B 2.1B 2.3B 2.08B
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