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Asia
$332,412K
Latin America
$20,943K
North America
$85,598K
Europe
$58,378K
Asia
$29,901K
Latin America
$40,970K
North America
$57,512K
Europe
$198,976K
Asia
$63,431K
Latin America
$12,188K
North America
$150,465K
Europe
$208,287K
Closures Segment
$497,331K
Beauty Segment
$327,359K
Pharma Segment
$434,370K
Net sales
$962,736K
Operating income
$106,274K
Total operating
expenses
$856,462K
Income before income
taxes
$91,522K
Total other expense
-$14,752K
Equity in results of
affiliates
$1,251K
Interest income
$4,582K
Restructuring initiatives
$4,048K
Depreciation and
amortization
$71,113K
Selling, research&
development and...
$151,321K
Cost of sales
(exclusive of depreciation...
$587,703K
Net loss
attributable to...
-$84K
Net income
$74,270K
Provision for income taxes
$17,252K
Worldwide changes in
unrecognized tax benefits
-$534K
Other-CN
-$532K
Equity investment
remeasurement gain-CN
-$1,348K
Changes in valuation
allowance-BR
-$2,075K
Other-DE
-$1,845K
Changes in valuation
allowance-US
-$75K
Cross border tax laws
-$761K
Excess benefits from
share-based compensation
-$701K
Tax credits
-$529K
Miscellaneous (expense)
income, net
-$2,253K
Net investment
(loss) gain
-$1,328K
Interest expense
$17,004K
Net income
attributable to...
$74,344K
Net loss
attributable to redeemable...
$19K
Rate
differential-Foreign Tax...
$502K
Other-BR
$66K
Domestic state and local
income taxes, net of...
$3,195K
Other-FR
$564K
Rate
differential-FR
$2,029K
Domestic state and local
income taxes, net of...
$795K
Other-US
$78K
Other
$96K
Provision for income taxes
at u.s. federal...
$18,329K
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Income Statement
source: myfinsight.com
APTARGROUP, INC. (ATR)
APTARGROUP, INC. (ATR)