Determine how is company performing

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Reference no: EM132482708

Calculation in the change in percent of sales for three to five years and comparing that to the change in expenses over the same three- to five-year period.

in thousands, except per share data

2014

2015

2016

2017

2018

Period Ending

12/31/14

12/31/15

12/31/16

12/31/17

12/31/18

Operating Revenue

7,778.633

5.808.381

5,451.124

5.316,897

6,231,437

Percent change in revenue

 

-25.33%

-6.15%

-2.46%

17.20%

Cost of Revenue

6,459,820

4.418,697

3,975.918

3.965,213

4,786.953

Percent change In COGS

 

-31.60%

-10.02%

-0.27%

20.72%

Gross Profit

1,318,813

1 389 684

1,475,206

1,351,684

1,444,484

 

 

 

 

 

 

Selling, General and Administrative

922,434

1,007,413

1,098,459

1,018,682

1,051,113

i Depreciation, Depletion and Amortization

65,584

72,383

92,389

89,379

83,179

Other Operating Expenses

217,155

231.591

262,298

274,850

283.476

Total Operating Expenses

1,205,173

1,311,387

1,453,146

1,382,911

1,417.768

Operating Income

113,640

78,297

22.060

-31,227

26.716

 

 

 

 

 

 

Interest Expense

-16,712

-22,545

-27,815

-30,016

-29,003

  • Restructuring and Impairment Charges

-1,160

-15,550

-2,451

 

 

Equity In Affiliates (Pre-Tax)

3,224

4,056

4,544

 

 

  • Other Income (Expense)

 

 

 

895

-2,060

  • Total Other Income (Expense)

-14.648

34.039

-25.722

-29,121

31.063

1 Income Before Income Taxes

98,992

44,258

-3.662

-60,348

-4.347

 

 

 

 

 

 

Income Taxes

38.023

16,539

-1,733

-80,250

-1,574

Consolidated Net Income (Loss)

60,969

27,719

-1,929

19,902

-2,773

 

 

 

 

 

 

Noncontrolling Interest

 

 

-89

-132

-149

  • Other Adjustments to Income

-2,986

-1,386

100

-1,028

125

Net Income (Loss) Attributable to Common Shareholders, Basic

57.983

26,333

-1,918

18,742

-2,797

  • Net Income (Loss) Attributable to Common Shareholders, Diluted

57.983

26,333

-1,918

18,742

-2.797

Basic Earnings Per Share

1.62

0.72

-0.05

0.5

-0.07

Diluted Earnings Per Share

1.62

0.72

-0.05

0.5

-0.07

Basic Shares Outstanding

35,856

36,485

36,976

37,524

38,244

Diluted Shares Outstanding

35,856

36,485

36,976

37,524

38,244

Question 1: How is company performing? for ex is the company's revenue growing or decreasing? Are the company's margins increasing or decreasing? What other observations can we make?

Question 2: Calculated other margins at the bottom. What do these trends say about the company?

Reference no: EM132482708

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