Mohawk Industries Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,349
7,803
8,072
8,959
9,491
9,984
Cost of Goods Sold (COGS) incl. D&A
5,379
5,618
5,615
6,108
6,459
7,099
Gross Income
1,970
2,185
2,456
2,851
3,032
2,885
SG&A Expense
1,311
1,361
1,420
1,563
1,629
1,711
EBIT
659
824
-
1,378
1,403
1,174
Unusual Expense
113
62
210
104
53
83
Non Operating Income/Expense
8
11
6
7
1
3
Interest Expense
92
98
71
41
31
39
Pretax Income
446
664
749
1,241
1,318
1,049
Income Tax
78
132
132
308
343
184
Consolidated Net Income
367
532
617
933
975
861
Net Income
367
532
615
930
972
858
Net Income After Extraordinaries
385
532
615
930
972
858
Net Income Available to Common
364
532
615
930
972
858
EPS (Basic)
4.82
7.25
8.31
12.48
12.98
11.47
Basic Shares Outstanding
72
73
74
74
74
74
EPS (Diluted)
4.82
7.25
8.31
12.48
12.98
11.47
Diluted Shares Outstanding
72
73
74
75
75
75
EBITDA
968
1,170
1,399
1,788
1,850
1,751
Other Operating Expense
-
-
-
90
-
-
Minority Interest Expense
-
1
2
3
3
3
Other After Tax Income (Expense)
-
-
-
-
-
4
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