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Ply Gem Holdings Inc (PGEM) Annual Income Statement

Annual · GAAP · USD millions
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Quarterly income statement trends provide context on Ply Gem Holdings Inc's margins, operating leverage, and earnings trajectory.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
2017 		(Dec 31 2016) (Dec 31 2015) (Dec 31 2014) (Dec 31 2013)
Revenues
Sales Revenue, Goods, Net2,056.30
Total Revenue2,056.30
Costs & Expenses
Cost of Goods and Services Sold1,587.79
Gross Profit468.51
Selling, Administration, Marketing272.98
Depreciation & Amortization21.27
Other Operating Expense / -Income0.00
Total operating costs including COS1,882.05
Operating income / -loss174.26
Interest Expense69.36
Net Interest (-)Expense / Income-69.36
Extinguishment of Debt0.00
Foreign Currency Transaction Gain (Loss), before Tax-1.36
Other loss / -income2.03
Total costs & expenses1,941.32
Income & Taxes
Income / -loss before income taxes114.98
Income taxes expenses / -benefit46.65
Income after income taxes68.33
Net income / -loss of other equity0.00
Income / -loss from continuing operations68.33
Net income / -loss68.33
Income / -loss to shareholder68.33
EBIT184.34
EBITD237.59
EBITDA251.63
Earnings Per Share
Basic EPS (excl. extra items)1.00
Basic Net EPS1.00
Basic shares outstanding (Mill. of Units)68.44
Diluted Net EPS0.99
Diluted average shares (Mill. of Units)69.01
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About PGEM Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.