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Consumer packaging
$4,896,838K
(92.80%↑ Y/Y)
Industrial Paper Packaging
Segment
$2,420,386K
(26142.94%↑ Y/Y)
Sales from reportable
segments
$7,317,224K
Other sales
$349,888K
(-18.84%↓ Y/Y)
Net sales
$7,518,753K
(41.72%↑ Y/Y)
Intersegment Elimination
-$148,359K
(-17.02%↓ Y/Y)
Gross profit
$1,574,413K
(38.20%↑ Y/Y)
Gain/(loss) on divestiture
of business and...
$371,717K
(1685.01%↑ Y/Y)
Cost of sales
$5,944,340K
(42.68%↑ Y/Y)
Operating profit
$1,017,735K
(211.64%↑ Y/Y)
Interest income
$20,547K
(-25.47%↓ Y/Y)
Selling, general and
administrative expenses
$862,180K
(19.11%↑ Y/Y)
Restructuring/asset impairment
charges, net
$66,215K
(1.29%↑ Y/Y)
Income from continuing
operations before income...
$765,101K
(1105.15%↑ Y/Y)
Interest expense
$233,485K
(35.26%↑ Y/Y)
Other
(expense)/income, net
-$27,481K
(73.63%↑ Y/Y)
Non-operating pension costs
$12,215K
(-11.75%↓ Y/Y)
Restructuring and
restructuring-related asset...
$66,215K
(1.29%↑ Y/Y)
Income before equity in
earnings of affiliates
$581,515K
(903.01%↑ Y/Y)
Equity in earnings of
affiliates, net of tax
$9,523K
(-0.68%↓ Y/Y)
Provision for income taxes
$183,586K
(3232.47%↑ Y/Y)
Disposition of business
-$29,994K
(-915.37%↓ Y/Y)
Benefit for purchased
credits
$14,875K
Tax credits
$9,627K
(181.35%↑ Y/Y)
Nontaxable income-FI
$8,115K
Other-LU
-$5,572K
Other-FI
-$479K
Net income from
continuing operations
$591,038K
(774.77%↑ Y/Y)
Net income from
discontinued operations
$412,348K
(327.86%↑ Y/Y)
U.s. federal
statutory tax rate
$160,671K
(1105.15%↑ Y/Y)
Other foreign
jurisdictions-Foreign Tax...
$18,402K
State and local income
taxes, net of federal...
$16,129K
(1926.61%↑ Y/Y)
Tax on
undistributed earnings of...
-$11,756K
Changes in valuation
allowances-LU
$10,826K
Foreign branch
inclusion
$10,479K
Global intangible
low-taxed income (gilti),...
$9,525K
(269.97%↑ Y/Y)
Other
$5,927K
Other
$4,380K
Changes in unrecognized
tax benefits
$2,622K
Other
$1,497K
(148.24%↑ Y/Y)
Changes in valuation
allowances-US
$34K
Net income
$1,003,386K
(512.04%↑ Y/Y)
Net income
attributable to sonoco
$1,003,011K
(511.78%↑ Y/Y)
Net (income)/loss
from continuing...
$375K
(308.33%↑ Y/Y)
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Income Statement
source: myfinsight.com
SONOCO PRODUCTS CO (SON)
SONOCO PRODUCTS CO (SON)