Financial Statements for Sealed Air Corp

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Sealed Air Corp financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	1,852.80	1,977.80	1,806.70	3,578.50	1,822.90
Other Revenue, Total	-	-	93.60	191.50	94.60
Total Revenue	1,852.80	1,977.80	1,900.30	3,770.00	1,917.50
Cost of Revenue, Total	1,234.80	1,326.50	1,256.70	2,520.60	1,262.80
Gross Profit	618.00	651.30	550.00	1,057.90	560.10
Selling/General/Admin. Expenses, Total	455.40	441.40	429.20	914.60	478.10
Research & Development	-	-	-	-	-
Depreciation/Amortization	32.20	34.50	33.00	66.50	34.20
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	45.60	630.00	1,372.80	100.50	55.00
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	1,768.00	2,432.40	3,091.70	3,602.20	1,830.10
Operating Income	84.80	-454.60	-1,191.40	167.80	87.40
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	0.00	-	-	-
Other, Net	0.20	-2.60	-1.10	-6.20	-3.70
Income Before Tax	-5.80	-549.30	-1,286.30	-36.40	-14.40
Income After Tax	2.70	-342.80	-1,238.30	-29.00	-6.00
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	2.70	-342.80	-1,238.30	-29.00	-6.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	2.70	-158.30	-1,232.40	-19.60	-6.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	2.70	-342.90	-1,238.40	-29.30	-6.10
Income Available to Common Incl. Extra Items	2.70	-158.40	-1,232.50	-19.90	-6.10
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-2.70	0.00	0.00	0.00	0.00
Diluted Weighted Average Shares	212.70	193.60	193.20	192.20	191.90
Diluted EPS Excluding Extraordinary Items	0.00	-1.77	-6.41	-0.15	-0.03
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.13	0.13	0.13	0.26	0.13
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.14	0.68	-2.06	0.12	0.11

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	7,648.10	5,550.90	4,157.90	3,924.40
Other Revenue, Total	-	-	332.20	318.40
Total Revenue	7,648.10	5,550.90	4,490.10	4,242.80
Cost of Revenue, Total	5,103.80	3,950.60	3,237.30	3,024.30
Gross Profit	2,544.30	1,600.30	920.60	900.10
Selling/General/Admin. Expenses, Total	1,785.20	1,014.40	699.00	707.50
Research & Development	-	-	-	-
Depreciation/Amortization	134.00	39.50	11.20	11.70
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	2,103.30	117.90	40.80	16.20
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	9,126.30	5,122.40	3,988.30	3,759.70
Operating Income	-1,478.20	428.50	501.80	483.10
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	0.00	3.90	-0.10	0.00
Other, Net	-9.90	-9.50	-6.70	-6.10
Income Before Tax	-1,872.00	198.00	343.40	329.90
Income After Tax	-1,610.10	138.50	255.90	244.30
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	-1,610.10	138.50	255.90	244.30
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	-1,410.30	149.10	255.90	244.30
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	-1,610.60	137.60	254.30	242.40
Income Available to Common Incl. Extra Items	-1,410.80	148.20	254.30	242.40
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	-	0.12	0.10	4.50
Diluted Weighted Average Shares	192.80	185.40	176.70	182.60
Diluted EPS Excluding Extraordinary Items	-8.35	0.74	1.44	1.35
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.52	0.52	0.50	0.48
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	-1.48	1.17	1.67	1.42

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	625.80	679.60	540.80	503.90	538.20
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	625.80	679.60	540.80	503.90	538.20
Accounts Receivable - Trade, Net	1,325.30	1,326.00	1,354.50	1,359.90	1,330.60
Receivables - Other	-	-	-	-	-
Total Receivables, Net	1,325.30	1,326.00	1,354.50	1,359.90	1,330.60
Total Inventory	803.90	736.40	861.00	883.30	891.00
Prepaid Expenses	-	87.40	99.10	144.00	97.80
Other Current Assets, Total	521.70	393.00	626.50	148.00	153.00
Total Current Assets	3,276.70	3,222.40	3,481.90	3,039.10	3,010.60
Property/Plant/Equipment, Total - Gross	-	3,646.70	3,607.50	3,601.30	3,679.60
Accumulated Depreciation, Total	-	-2,433.90	-2,373.60	-2,314.50	-2,349.80
Goodwill, Net	3,160.10	3,191.40	3,117.40	4,184.20	4,273.40
Intangibles, Net	1,092.30	1,139.70	1,772.40	2,019.60	2,102.90
Long Term Investments	-	-	-	-	-
Other Long Term Assets, Total	562.80	670.90	572.10	579.10	604.30
Total Assets	9,273.30	9,437.20	10,177.70	11,108.80	11,321.00
Accounts Payable	573.90	483.80	545.90	621.20	621.50
Accrued Expenses	-	72.40	73.00	54.50	46.80
Notes Payable/Short Term Debt	77.00	39.20	49.00	50.00	34.50
Current Port. of LT Debt/Capital Leases	154.40	1.80	402.00	1.20	1.60
Other Current liabilities, Total	1,708.50	1,736.40	1,845.90	1,595.90	1,529.90
Total Current Liabilities	2,513.80	2,333.60	2,915.80	2,322.80	2,234.30
Long Term Debt	4,376.50	4,540.80	4,486.30	4,935.60	4,988.00
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	4,376.50	4,540.80	4,486.30	4,935.60	4,988.00
Total Debt	4,607.90	4,581.80	4,937.30	4,986.80	5,024.10
Deferred Income Tax	-	472.50	528.30	411.50	443.30
Minority Interest	0.20	0.50	0.60	-6.70	-5.80
Other Liabilities, Total	957.00	646.00	546.80	576.80	613.30
Total Liabilities	7,847.50	7,993.40	8,477.80	8,240.00	8,273.10
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	0.00	0.00	0.00
Common Stock, Total	-	20.60	20.50	20.50	20.50
Additional Paid-In Capital	-	1,684.90	1,685.60	1,687.30	1,680.50
Retained Earnings (Accumulated Deficit)	-	254.80	438.40	1,696.20	1,735.20
Treasury Stock - Common	-	-353.40	-353.10	-353.10	-352.80
Other Equity, Total	1,425.80	-164.60	-93.80	-184.00	-37.40
Total Equity	1,425.80	1,443.80	1,699.90	2,868.80	3,047.90
Total Liabilities & Shareholders' Equity	9,273.30	9,437.20	10,177.70	11,108.80	11,321.00
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	194.56	194.56	194.42	194.12	194.05

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	679.60	703.60	675.60	694.50
Short Term Investments	-	-	-	-
Cash and Short Term Investments	679.60	703.60	675.60	694.50
Accounts Receivable - Trade, Net	1,326.00	1,314.20	697.10	666.70
Receivables - Other	-	-	-	-
Total Receivables, Net	1,326.00	1,314.20	697.10	666.70
Total Inventory	736.40	777.50	495.80	469.40
Prepaid Expenses	82.00	99.10	25.30	66.70
Other Current Assets, Total	398.40	455.80	146.20	176.10
Total Current Assets	3,222.40	3,350.20	2,040.00	2,073.40
Property/Plant/Equipment, Total - Gross	3,646.70	3,557.90	3,148.80	3,152.60
Accumulated Depreciation, Total	-2,433.90	-2,288.70	-2,200.50	-2,141.90
Goodwill, Net	3,191.40	4,209.60	1,945.90	1,948.70
Intangibles, Net	1,139.70	2,035.70	78.00	58.40
Long Term Investments	-	-	207.60	-
Other Long Term Assets, Total	670.90	567.30	179.60	328.90
Total Assets	9,437.20	11,432.00	5,399.40	5,420.10
Accounts Payable	483.80	554.90	232.00	214.20
Accrued Expenses	897.80	790.20	364.80	411.20
Notes Payable/Short Term Debt	39.20	34.50	23.50	28.20
Current Port. of LT Debt/Capital Leases	1.80	1.90	6.50	6.50
Other Current liabilities, Total	911.00	1,124.70	820.90	773.70
Total Current Liabilities	2,333.60	2,506.20	1,447.70	1,433.80
Long Term Debt	4,540.80	4,966.70	1,399.20	1,626.30
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	4,540.80	4,966.70	1,399.20	1,626.30
Total Debt	4,581.80	5,003.10	1,429.20	1,661.00
Deferred Income Tax	472.50	439.70	8.00	6.40
Minority Interest	0.50	-5.10	-3.00	0.70
Other Liabilities, Total	646.00	567.00	142.90	153.30
Total Liabilities	7,993.40	8,474.50	2,994.80	3,220.50
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	0.00	0.00
Common Stock, Total	20.60	20.30	17.00	16.90
Additional Paid-In Capital	1,684.90	1,689.60	1,152.70	1,127.10
Retained Earnings (Accumulated Deficit)	254.80	1,766.50	1,706.10	1,531.10
Treasury Stock - Common	-353.40	-375.60	-362.70	-364.60
Other Equity, Total	-164.60	-145.40	-112.00	-119.40
Total Equity	1,443.80	2,957.50	2,404.60	2,199.60
Total Liabilities & Shareholders' Equity	9,437.20	11,432.00	5,399.40	5,420.10
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	194.56	192.06	159.31	158.94

In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	2.70	-1,610.10	-1,267.30	-19.60	-6.00
Depreciation/Depletion	-	304.00	230.90	160.10	82.30
Amortization	-	-	-	-	-
Deferred Taxes	-	-318.40	-119.80	-32.00	-14.10
Non-Cash Items	93.30	2,035.60	1,449.30	70.90	24.80
Changes in Working Capital	-135.30	-14.10	-212.40	-240.20	-184.30
Cash from Operating Activities	-39.30	397.00	80.70	-60.80	-97.30
Capital Expenditures	-25.80	-124.40	-97.80	-67.80	-29.20
Other Investing Cash Flow Items, Total	1.30	321.60	-0.10	-1.10	2.20
Cash from Investing Activities	-24.50	197.20	-97.90	-68.90	-27.00
Financing Cash Flow Items	-38.30	-73.40	-4.10	0.90	0.80
Total Cash Dividends Paid	-25.40	-100.90	-75.70	-50.40	-25.20
Issuance (Retirement) of Stock, Net	-	-9.60	-9.40	-9.30	-10.00
Issuance (Retirement) of Debt, Net	34.70	-445.40	-70.10	-44.80	-30.80
Cash from Financing Activities	-29.00	-629.30	-159.30	-103.60	-65.20
Foreign Exchange Effects	39.00	11.10	13.70	14.40	4.90
Net Change in Cash	-53.80	-24.00	-162.80	-218.90	-184.60
Cash Interest Paid, Supplemental	-	323.00	278.20	157.50	116.00
Cash Taxes Paid, Supplemental	-	109.70	92.40	69.50	31.20

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	-1,610.10	138.50	255.90	244.30
Depreciation/Depletion	304.00	186.70	154.70	154.50
Amortization	-	-	-	-
Deferred Taxes	-318.40	-60.90	-3.30	-16.60
Non-Cash Items	2,035.60	135.80	91.40	60.80
Changes in Working Capital	-14.10	-20.70	-15.60	109.00
Cash from Operating Activities	397.00	379.40	483.10	552.00
Capital Expenditures	-124.40	-123.50	-87.60	-80.30
Other Investing Cash Flow Items, Total	321.60	-2,253.60	-9.30	10.00
Cash from Investing Activities	197.20	-2,377.10	-96.90	-70.30
Financing Cash Flow Items	-73.40	221.70	-3.00	-7.00
Total Cash Dividends Paid	-100.90	-87.40	-79.70	-75.70
Issuance (Retirement) of Stock, Net	-9.60	-12.20	-9.80	0.00
Issuance (Retirement) of Debt, Net	-445.40	1,901.60	-280.50	173.00
Cash from Financing Activities	-629.30	2,023.70	-373.00	90.30
Foreign Exchange Effects	11.10	2.00	-32.10	-6.40
Net Change in Cash	-24.00	28.00	-18.90	565.60
Cash Interest Paid, Supplemental	323.00	134.80	128.70	100.90
Cash Taxes Paid, Supplemental	109.70	106.90	86.60	114.30