Party City Holdco Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,045
2,271
2,295
2,283
2,372
2,428
Cost of Goods Sold (COGS) incl. D&A
1,273
1,390
1,385
1,366
1,410
1,449
Gross Income
773
881
909
918
961
979
SG&A Expense
604
638
636
644
673
701
EBIT
169
243
273
274
289
278
Unusual Expense
20
-
96
1
8
6
Non Operating Income/Expense
6
4
36
4
5
5
Interest Expense
143
156
123
89
87
106
Pretax Income
-
81
18
187
188
162
Income Tax
5
25
7
69
27
39
Consolidated Net Income
4
56
10
117
215
123
Net Income
4
56
10
117
215
123
Net Income After Extraordinaries
4
56
10
117
215
123
Net Income Available to Common
4
56
10
117
215
123
EPS (Basic)
0.03
0.47
0.09
0.98
1.79
1.27
Basic Shares Outstanding
119
119
112
119
119
96
EPS (Diluted)
0.03
0.47
0.09
0.98
1.79
1.27
Diluted Shares Outstanding
119
119
113
120
120
97
EBITDA
264
326
354
358
374
357
Minority Interest Expense
-
-
-
-
-
-
Equity in Affiliates (Pretax)
-
2
2
1
-
-
Other After Tax Income (Expense)
-
-
-
-
-
-
About Party City Holdco
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