Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Transactions
Holdings
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

PRECISION CASTPARTS CORP (PCP)

Income Statement Business | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-29-15Mar-30-14Mar-31-13Apr-01-12Apr-03-11Mar-28-10Mar-29-09Mar-30-08
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Forged Products  4,259.04,189.03,552.03,177.02,768.32,283.02,978.43,168.1
    Airframe Products  3,210.02,882.02,315.01,698.01,344.8   
    Investment Cast Products  2,536.02,462.02,480.02,327.02,095.61,851.32,272.12,137.9
    Discontinued operations  20.024.0     36.0
    Other       1,324.91,520.31,376.6
Total revenues  10,005.09,533.08,347.07,202.06,208.75,459.26,770.86,718.6
            Revenue growth   [+]5.0%14.2%15.9%16.0%13.7%-19.4%0.8%28.7%
Cost of goods sold  6,752.06,253.05,654.04,940.04,318.23,668.84,792.14,873.4
Gross profit  3,253.03,280.02,693.02,262.01,890.51,790.41,978.71,845.2
            Gross margin  32.5%34.4%32.3%31.4%30.4%32.8%29.2%27.5%
Selling, general and administrative  641.0621.0534.0446.0389.0367.1381.9349.3
Equity in earnings  175.0-1.0-1.015.016.61.4  
EBITDA   [+]2,937.02,951.02,373.01,986.01,665.31,575.11,732.61,621.1
            EBITDA margin  29.4%31.0%28.4%27.6%26.8%28.9%25.6%24.1%
Depreciation  283.0251.0188.0156.0163.8151.8126.0125.2
EBITA  2,654.02,700.02,185.01,830.01,501.51,423.31,606.61,495.9
            EBITA margin  26.5%28.3%26.2%25.4%24.2%26.1%23.7%22.3%
Amortization of intangibles  42.041.026.014.0  9.8 
EBIT   [+]2,612.02,659.02,159.01,816.01,501.51,423.31,596.81,495.9
            EBIT margin  26.1%27.9%25.9%25.2%24.2%26.1%23.6%22.3%
Non-recurring items   [+]8.0     10.96.1
Interest expense, net   [+]65.071.031.05.09.013.110.642.3
Pre-tax income  2,539.02,588.02,128.01,811.01,492.51,410.21,575.31,447.5
Income taxes  -816.0-830.0-695.0-594.0-499.4-485.7538.4490.2
            Tax rate        34.2%33.9%
Minority interest  3.07.03.02.01.30.80.31.2
Earnings from continuing ops  3,093.01,752.01,431.02,462.01,008.41,851.01,036.6956.1
Earnings from discontinued ops  -15.025.0-4.0-6.05.1-3.37.931.2
Net income  3,078.01,777.01,427.02,456.01,013.51,847.71,044.5987.3
            Net margin  30.8%18.6%17.1%34.1%16.3%33.8%15.4%14.7%
   
Basic EPS   [+]$21.69$12.03$9.82$17.05$7.07$13.16$7.44$6.92
Diluted EPS   [+]$21.55$11.95$9.75$16.91$7.01$13.03$7.37$6.82
   
Dividends per share   [+]$0.12$0.12$0.12$0.12$0.12$0.12$0.12$0.12
   
Shares outstanding (basic)   [+]142.6145.6145.7144.4142.7140.7139.4138.1
Shares outstanding (diluted)   [+]143.5146.6146.7145.6143.9142.1140.6140.2
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy