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Transferred Over Time
$7,068M
(6.57%↑ Y/Y)
Transferred At Point In Time
$5,297M
(2.48%↑ Y/Y)
Net sales
$12,365M
(4.78%↑ Y/Y)
Income from operations
$1,553M
(9.44%↑ Y/Y)
Interest income
$55M
(-32.93%↓ Y/Y)
Cost of products
sold, excluding...
$9,641M
(4.09%↑ Y/Y)
Selling and
administrative expense
$632M
(5.86%↑ Y/Y)
Depreciation and
amortization
$456M
(1.79%↑ Y/Y)
Restructuring and other, net
$83M
(10.67%↑ Y/Y)
Income before income
taxes and equity in net...
$1,160M
(56.12%↑ Y/Y)
Equity in net earnings
of affiliates
$4M
(233.33%↑ Y/Y)
Interest expense
$398M
(-11.95%↓ Y/Y)
Foreign exchange
-$22M
(35.29%↑ Y/Y)
Loss from early
extinguishments of debt
-$15M
(-1400.00%↓ Y/Y)
Other pension and
postretirement
$13M
(-97.62%↓ Y/Y)
Net income from
continuing operations
$883M
(57.68%↑ Y/Y)
Provision for income taxes
$281M
(53.55%↑ Y/Y)
Foreign source income
$26M
Tax incentives-BR
-$13M
Other effect of
cross-border tax laws
-$8M
Other-BR
-$5M
Change in unrecognized
tax benefits
-$2M
(-133.33%↓ Y/Y)
Other-MX
-$2M
Net income
attributable to crown...
$738M
(74.06%↑ Y/Y)
Net income
attributable to...
$145M
(6.62%↑ Y/Y)
U.s. statutory rate
at 21
$244M
(56.41%↑ Y/Y)
Other-Foreign Tax
Jurisdiction Other
$18M
Statutory tax rate
difference-MX
$18M
Valuation allowance
changes-FR
$16M
Global intangible
low-taxed income, net of...
$12M
Foreign withholding
taxes
$11M
(-42.11%↓ Y/Y)
State taxes
$9M
Nontaxable or
nondeductible items
$8M
Other-FR
$1M
Back
Back
Income Statement
source: myfinsight.com
CROWN HOLDINGS, INC. (CCK)
CROWN HOLDINGS, INC. (CCK)