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AEP INDUSTRIES INC (AEPI)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsOct-31-16Oct-31-15Oct-31-14Oct-31-13Oct-31-12Oct-31-11Oct-31-10Oct-31-09
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Sales—external customers     1,143.91,152.5974.8  
Total revenues  1,095.81,141.41,193.01,143.91,152.5974.8800.6744.8
            Revenue growth   [+]-4.0%-4.3%4.3%-0.8%18.2%21.8%7.5%-2.3%
Cost of goods sold  905.5959.71,071.1989.4969.8846.1690.5584.4
Gross profit  190.3181.7121.9154.5182.7128.7110.1160.4
            Gross margin  17.4%15.9%10.2%13.5%15.9%13.2%13.7%21.5%
Selling, general and administrative   [+]76.170.462.367.673.859.256.162.4
Other operating expenses  47.747.247.953.653.544.338.137.7
EBITDA   [+]96.095.643.261.978.247.036.879.5
            EBITDA margin  8.8%8.4%3.6%5.4%6.8%4.8%4.6%10.7%
Depreciation  29.031.031.028.122.821.820.919.1
EBITA  67.064.612.233.855.425.215.960.4
            EBITA margin  6.1%5.7%1.0%3.0%4.8%2.6%2.0%8.1%
Amortization of intangibles  0.50.50.50.50.00.00.0 
EBIT   [+]66.564.011.733.355.425.215.960.4
            EBIT margin  6.1%5.6%1.0%2.9%4.8%2.6%2.0%8.1%
Non-recurring items   [+]0.01.31.80.0-0.3 0.10.0
Interest expense, net   [+]19.818.719.518.719.019.115.215.7
Other income (expense), net   [+]-0.10.30.21.30.88.40.44.8
Pre-tax income  46.544.2-9.416.037.414.51.049.4
Income taxes  17.715.4-3.95.214.22.10.019.0
            Tax rate  38.1%34.8%41.7%32.7%38.1%14.4%0.0%38.4%
Earnings from continuing ops  28.828.8-5.510.723.212.4-0.529.3
Earnings from discontinued ops        0.01.1
Net income  28.828.8-5.510.723.212.4-0.530.4
            Net margin  2.6%2.5%-0.5%0.9%2.0%1.3%-0.1%4.1%
   
Basic EPS   [+]$5.64$5.66($1.03)$1.93$4.20$2.10($0.07)$4.48
Diluted EPS   [+]$5.60$5.64($1.03)$1.92$4.16$2.09($0.07)$4.44
   
Dividends per share  $1.00       
   
Shares outstanding (basic)   [+]5.15.15.35.65.55.96.76.5
Shares outstanding (diluted)   [+]5.15.15.35.65.65.96.76.6
   
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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