Sealed Air Corp. (SEE) Financials Nov 18, 2014, 1:

Sealed Air Corp. (SEE) Financials Nov 18, 2014, 1:01 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Sealed Air Corp.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.24B 4.49B 5.64B 7.65B 7.69B
Cost of Goods Sold (COGS) incl. D&A 3.04B 3.25B 4.04B 5.23B 5.23B
COGS excluding D&A 2.88B 3.09B 3.85B 4.92B 4.94B
Depreciation & Amortization Expense 154.5M 154.7M 189.5M 304M 283.4M
Depreciation 142.8M 143.5M 148.2M 170M 160.2M
Amortization of Intangibles 11.7M 11.2M 41.3M 134M 123.2M
Gross Income 1.21B 1.24B 1.6B 2.42B 2.46B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 707.5M 699M 1.03B 1.77B 1.65B
Research & Development 81.2M 88M 106M 135M 133M
Other SG&A 626.3M 611M 928.9M 1.64B 1.51B
Other Operating Expense 0 0 0 0 38.1M
Unusual Expense 38.3M 47.7M 108.7M 2.12B 214M
EBIT after Unusual Expense (38.3M) (47.7M) (108.7M) (2.12B) (214M)
Non Operating Income/Expense 16.4M 4.2M (31.2M) (28.3M) (38.7M)
Non-Operating Interest Income 7.1M 8.1M 9M 12M 11M
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense 156.4M 166.1M 221.2M 384.7M 361M
Gross Interest Expense 163.1M 169.8M 225.4M 390.2M 365.9M
Interest Capitalized 6.7M 3.7M 4.2M 5.5M 4.9M
Pretax Income 328.1M 341.1M 212.9M (1.87B) 176.8M
Income Tax 85.6M 87.5M 67M (261.9M) 84M
Income Tax - Current Domestic 42.9M 27.7M 42.9M (13M) (8.2M)
Income Tax - Current Foreign 59.3M 63.1M 79.7M 69.5M 85.2M
Income Tax - Deferred Domestic (5.1M) 0 (59.7M) (256M) 13.7M
Income Tax - Deferred Foreign (11.5M) (3.3M) 4.1M (62.4M) (6.7M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) (1.9M) (1.6M) (900,000) (500,000) (600,000)
Consolidated Net Income 240.6M 252M 145M (1.61B) 92.2M
Minority Interest Expense (1.8M) (2.3M) (3.2M) (2.6M) (900,000)
Net Income 242.4M 254.3M 148.2M (1.61B) 93.1M
Extraordinaries & Discontinued Operations 0 0 0 199.8M 30.5M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 178.9M 22.9M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 20.9M 7.6M
Net Income After Extraordinaries 242.4M 254.3M 148.2M (1.41B) 123.6M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 242.4M 254.3M 148.2M (1.61B) 93.1M
EPS (Basic) 1.54 1.61 0.89 (8.25) 0.52
Basic Shares Outstanding 157.2M 158.3M 167M 192.8M 194.6M
EPS (Diluted) 1.35 1.44 0.80 (8.25) 0.47
Diluted Shares Outstanding 182.6M 176.7M 185.4M 192.8M 213.5M
EBITDA 653.8M 697.3M 754.5M 953.2M 1.06B
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