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Cost of sales
(exclusive of depreciation...
$965,316K
Cost of sales
(exclusive of depreciation...
$885,928K
Adjusted ebitda-Pharma
Segment
$607,646K
Cost of sales
(exclusive of depreciation...
$523,939K
Selling, research&
development and...
$252,946K
Selling, research&
development and...
$194,246K
Adjusted ebitda-Beauty
Segment
$158,771K
Adjusted
ebitda-Closures Segment
$116,477K
Selling, research&
development and...
$91,921K
Net sales
$3,777,181K
Other segment
items-Pharma Segment
-$9,039K
Other segment
items-Beauty Segment
-$8,896K
Other segment
items-Closures Segment
-$2,074K
Operating income
$501,038K
Total operating
expenses
$3,276,143K
Income before income
taxes
$491,378K
Total other expense
-$9,660K
Gain from
remeasurement of equity method...
$26,518K
Interest income
$11,676K
Equity in results of
affiliates
$7,393K
Cost of sales
(exclusive of depreciation...
$2,372,446K
Selling, research&
development and...
$606,497K
Depreciation and
amortization
$287,363K
Restructuring initiatives
$9,837K
Net income
$392,497K
Net loss
attributable to...
-$206K
Net loss
attributable to redeemable...
-$86K
Provision for income taxes
$98,881K
Changes in valuation
allowance-BR
-$8,300K
Interest expense
$52,737K
Other-DE
-$7,380K
Equity investment
remeasurement gain-CN
-$5,394K
Miscellaneous (expense)
income, net
-$2,027K
Net investment
(loss) gain
-$483K
Cross border tax laws
-$3,045K
Excess benefits from
share-based compensation
-$2,804K
Worldwide changes in
unrecognized tax benefits
-$2,135K
Other-CN
-$2,129K
Tax credits
-$2,115K
Changes in valuation
allowance-US
-$300K
Net income
attributable to...
$392,789K
Provision for income taxes
at u.s. federal...
$103,189K
Domestic state and local
income taxes, net of...
$12,781K
Rate
differential-FR
$8,114K
Domestic state and local
income taxes, net of...
$3,179K
Other-FR
$2,256K
Rate
differential-Foreign Tax...
$2,007K
Other
$382K
Other-US
$313K
Other-BR
$262K
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Income Statement
source: myfinsight.com
APTARGROUP, INC. (ATR)
APTARGROUP, INC. (ATR)