Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jun-30-16 | Jun-30-15 | Jun-30-14 | Aug-14-13 | Jun-30-13 |
| 10-K | 10-K | 10-K | 10-K | S-1 |
Revenues: |
Premium Folding Cartons | 1,091.1 | 1,051.0 | | 52.8 | |
Inserts | 239.0 | 268.0 | | 9.2 | |
Other Consumer Products | 204.7 | 216.4 | | 10.1 | |
Labels | 138.3 | 126.2 | | 8.2 | |
Total revenues | 1,661.4 | 1,617.6 | 814.2 | 74.1 | 0.0 |
Revenue growth [+] | 2.7% | 98.7% | | | |
Premium Folding Cartons | 3.8% | | | | |
Inserts | -10.8% | | | | |
Other Consumer Products | -5.4% | | | | |
Labels | 9.5% | | | | |
Rigid Packaging | 58.9% | | | | |
Cost of goods sold | 1,307.0 | 1,285.7 | 668.4 | 58.1 | 0.0 |
Gross profit | 354.4 | 332.0 | 145.8 | 16.0 | 0.0 |
Gross margin | 21.3% | 20.5% | 17.9% | 21.6% | |
Selling, general and administrative | 240.4 | 241.6 | 133.7 | 9.9 | |
Other operating expenses | 26.0 | 5.7 | 1.5 | 0.1 | |
EBITDA [+] | 216.9 | 216.3 | 83.8 | 9.8 | |
EBITDA growth | 0.3% | 158.2% | | | |
EBITDA margin | 13.1% | 13.4% | 10.3% | 13.2% | |
Depreciation | 73.7 | 78.0 | 41.8 | 2.8 | |
EBITA | 143.3 | 138.3 | 41.9 | 7.0 | 0.0 |
EBITA margin | 8.6% | 8.5% | 5.2% | 9.4% | |
Amortization of intangibles | 55.3 | 53.7 | 31.4 | 0.9 | |
EBIT [+] | 87.9 | 84.6 | 10.6 | 6.0 | 0.0 |
EBIT growth | 3.9% | 701.2% | | | |
EBIT margin | 5.3% | 5.2% | 1.3% | 8.1% | |
Non-recurring items | 3.8 | 13.6 | 38.8 | 28.4 | |
Interest expense | 64.5 | 75.4 | 43.2 | 4.0 | |
Interest expense | 64.5 | 75.4 | 43.2 | 4.0 | |
Other income (expense), net [+] | -10.4 | 9.6 | 0.4 | -13.0 | |
Gain (loss) on debt retirement | -4.0 | -1.0 | | -14.0 | |
Other | -6.4 | 10.6 | -0.4 | -1.1 | |
Pre-tax income | 9.2 | 5.1 | -71.1 | -39.3 | 0.0 |
Income taxes | 7.9 | -1.9 | -19.5 | -15.6 | 0.0 |
Tax rate | 85.5% | | 27.4% | 39.7% | |
Minority interest | -0.8 | 0.5 | -0.2 | | |
Net income | 2.1 | 6.5 | -51.6 | -23.7 | 0.0 |
Net margin | 0.1% | 0.4% | -6.3% | -32.0% | |
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Basic EPS [+] | $0.03 | $0.10 | ($1.17) | ($204.18) | |
Growth | -72.0% | -109.0% | | | |
Diluted EPS [+] | $0.03 | $0.10 | ($1.17) | ($204.18) | |
Growth | -72.0% | -109.0% | | | |
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Shares outstanding (basic) [+] | 72.7 | 61.9 | 44.2 | 0.1 | |
Growth | 17.3% | 40.0% | | | |
Shares outstanding (diluted) [+] | 72.7 | 61.9 | 44.2 | 0.1 | |
Growth | 17.3% | 40.0% | | | |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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