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Ball - Fundamentalanalyse - Jahresbericht / Bilanz / Geschäftsbericht

Ball (ISIN: US0584981064, WKN: 860408) Kursdatum: 27.07.2017 Kurs: 42,290 USD
Beschreibung Daten
Symbol BLL
Marktkapitalisierung 6.827.382.272,00 USD
Land Vereinigte Staaten von Amerika
Indizes S&P 500
Sektor Grundstoffe
Rohdaten nach US GAAP in Millionen USD
Aktiensplits 2011-02-16 - 2:1 | 2004-08-24 - 2:1 | 2002-02-25 - 2:1 |
Internet
Letztes Bilanz Update 02.03.2017

Fundamentaldaten

Fundamental Verhältnisse errechnet am: 27.07.2017
KFCV KCV DIV Rendite GKR EKQ KGV KUV KBV
-16,57 35,19 1,23% 1,63 21,24 25,95 0,75 1,99

Firmenbeschreibung

 

 

 

 

 

20.  Quarterly Results of Operations (Unaudited)

 

 

 

 

 

The company’s quarters in both 2015 and 2014 ended on March 31, June 30, September 30 and December 31.

 

 

 

 

 

 

 

 

($ in millions, except per share amounts)

 

 

 

 

 

 

 

FirstQuarter

 

 

 

 

 

 

 

SecondQuarter

 

 

 

 

 

 

 

ThirdQuarter

 

 

 

 

 

 

 

FourthQuarter

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

 

 

 

 

 

 

$

 

1,923.1 

 

 

 

 

 

 

 

$

 

2,172.3 

 

 

 

 

 

 

 

$

 

2,097.0 

 

 

 

 

 

 

 

$

 

1,804.6 

 

 

 

 

 

 

 

$

 

7,997.0 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross profit (a)

 

 

 

 

 

304.8 

 

 

 

 

 

336.5 

 

 

 

 

 

346.0 

 

 

 

 

 

307.7 

 

 

 

 

 

1,295.0 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings before taxes

 

 

 

 

 

 

 

$

 

27.5 

 

 

 

 

 

 

 

$

 

237.8 

 

 

 

 

 

 

 

$

 

17.6 

 

 

 

 

 

 

 

$

 

62.6 

 

 

 

 

 

 

 

$

 

345.5 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings attributable to Ball Corporation

 

 

 

 

 

 

 

$

 

20.7 

 

 

 

 

 

 

 

$

 

160.4 

 

 

 

 

 

 

 

$

 

44.5 

 

 

 

 

 

 

 

$

 

55.3 

 

 

 

 

 

 

 

$

 

280.9 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share (b):

 

 

 

 

 

 

 

$

 

0.15 

 

 

 

 

 

 

 

$

 

1.16 

 

 

 

 

 

 

 

$

 

0.32 

 

 

 

 

 

 

 

$

 

0.40 

 

 

 

 

 

 

 

$

 

2.05 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per share (b):

 

 

 

 

 

 

 

$

 

0.15 

 

 

 

 

 

 

 

$

 

1.13 

 

 

 

 

 

 

 

$

 

0.32 

 

 

 

 

 

 

 

$

 

0.39 

 

 

 

 

 

 

 

$

 

1.99 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

 

 

 

 

 

 

$

 

2,006.8 

 

 

 

 

 

 

 

$

 

2,291.9 

 

 

 

 

 

 

 

$

 

2,238.9 

 

 

 

 

 

 

 

 

Firmenstrategie

 

 

 

 

 

Principles of Consolidation and Basis of Presentation

 

 

 

 

 

The consolidated financial statements include the accounts of Ball, its consolidated subsidiaries, and variable interest entities in which the company is considered to be the primary beneficiary. Equity investments in which the company exercises significant influence but does not control and is not the primary beneficiary are accounted for using the equity method of accounting. Investments in which the company neither exercises significant influence over the investee, nor is the primary beneficiary of the investment, are accounted for using the cost method of accounting. Intercompany transactions are eliminated.

 

 

RevenueRecognitionPolicyTextBlock

SegmentReportingDisclosureTextBlock

 

 

 

3.  Business Segment Information

 

Ball’s operations are organized and reviewed by management along its product lines and geographical areas and presented in the four reportable segments discussed below.

 

Metal beverage packaging, Americas and Asia:  Consists of the metal beverage packaging, Americas, operations in the U.S., Canada and Brazil, and the metal beverage packaging, Asia, operations in the People’s Republic of China (PRC). The Americas and Asia segments have been aggregated based on similar economic and qualitative characteristics. The operations in this reporting segment manufacture and sell metal beverage containers.

 

Metal beverage packaging, EuropeConsists of operations in several countries in Europe, which manufacture and sell metal beverage containers.

 

Metal food and household products packaging:   Consists of operations in the U.S., Europe, Canada, Mexico, Argentina and India, which manufacture and sell steel food, aerosol, paint, general line and decorative specialty containers, as well as extruded aluminum beverage and aerosol containers and aluminum slugs.

 

Aerospace and technologies:  Consists of the manufacture and sale of aerospace and other related products and the providing of services used in the defense, civil space and commercial space industries.

 

The accounting policies of the segments are the same as those in the consolidated financial statements and are discussed in Note 1. The company also has investments in companies in the U.S. and Vietnam, which are accounted for under the equity method of accounting and, accordingly, those results are not included in segment sales or earnings.

 

Major Customers

 

Net sales to major customers, as a percentage of consolidated net sales, were as follows:

 

 

 

 

 
 

 

 
 

2015

 
 

 

 
 

2014

 
 

 

 
 

2013

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

Coca-Cola Bottlers’ Sales & Services Company LLC

 
 

 

 
11  
 

%

 
11  
 

%

 
11  
 

%

 
 

MillerCoors LLC and SABMiller plc

 
 

 

 
10  
 

%

 
10  
 

%

 
9  
 

%

 
 

U.S. Government

 
 

 

 
10  
 

%

 
10  
 

%

 
10  
 

%

 

 

Summary of Net Sales by Geographic Area (a)

 

 

 

($ in millions)

 
 

 

 
 

U.S.

 
 

 

 
 

Foreign

 
 

 

 
 

Consolidated

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

2015

 
 

 

 
 

$

 
4,738.0  
 

 

 
 

$

 
3,259.0  
 

 

 
 

$

 
7,997.0  
 

 

 
 

2014

 
 

 

 
5,090.7  
 

 

 
3,479.3  
 

 

 
8,570.0  
 

 

 
 

2013

 
 

 

 
5,103.9  
 

 

 
3,364.2  
 

 

 
8,468.1  
 

 

 

 

Summary of Net Long-Lived Assets by Geographic Area (a) (b)

 

 

 

($ in millions)

 
 

 

 
 

U.S.

 
 

 

 
 

Brazil

 
 

 

 
 

Other

 
 

 

 
 

Consolidated

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

2015

 
 

 

 
 

$

 
1,291.3  
 

 

 
 

$

 
463.1  
 

 

 
 

$

 
1,312.7  
 

 

 
 

$

 
3,067.1  
 

 

 
 

2014

 
 

 

 
1,219.4  
 

 

 
458.6  
 

 

 
1,125.4  
 

 

 
2,803.4  
 

 

 

 

 

 

 

 

(a)

 

 

 

Includes intercompany eliminations.

 

 

 

(b)

 

 

 

Long-lived assets exclude goodwill, intangible assets and noncurrent restricted cash.

 

Summary of Business by Segment

 

 

EarningsPerSharePolicyTextBlock

 

 

   

18.  Earnings Per Share

 

 

 

 

 
 

 

 
 

Years Ended December 31,

 
 

 

 
 

($ in millions)

 
 

 

 
 

2015

 
 

 

 
 

2014

 
 

 

 
 

2013

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

Net sales

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

Metal beverage packaging, Americas & Asia

 
 

 

 
 

$

 
4,245.3 
 

 

 
 

$

 
4,246.8 
 

 

 
 

$

 
4,193.4 
 

 

 
 

Metal beverage packaging, Europe

 
 

 

 
1,652.7 
 

 

 
1,896.3 
 

 

 
1,828.3 
 

 

 
 

Metal food & household products packaging

 
 

 

 
1,296.6 
 

 

 
1,504.4 
 

 

 
1,558.6 
 

 

 
 

Aerospace & technologies

 
 

 

 
810.1 
 

 

 
934.8 
 

 

 
897.1 
 

 

 
 

Corporate and intercompany eliminations

 
 

 

 
(7.7 
 

)

 
(12.3 
 

)

 
(9.3 
 

)

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

Net sales

 
 

 

 
 

$

 
7,997.0 
 

 

 
 

$

 
8,570.0 
 

 

 
 

$

 
8,468.1 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 

 

 
 

 

 
 

Years Ended December 31,

 
 

 

 
 

($ in millions, except per share amounts; shares in thousands)

 
 

 

 
 

2015

 
 

 

 
 

2014

 
 

 

 
 

2013

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

Net earnings attributable to Ball Corporation

 
 

 

 
 

$

 
280.9  
 

 

 
 

$

 
470.0  
 

 

 
 

$

 
406.8  
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

Basic weighted average common shares

 
 

 

 
137,300  
 

 

 
138,508  
 

 

 
145,943  
 

 

 
 

Effect of dilutive securities

 
 

 

 
3,684  
 

 

 
3,922  
 

 

 
3,280  
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

Weighted average shares applicable to diluted earnings per share

 
 

 

 
140,984  
 

 

 
142,430  
 

 

 
149,223  
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

 

 
 

Basic earnings per share

 
 

 

 
 

$

 
2.05  
 

 

 
 

$

 
3.39  
 

 

 
 

$

 
2.79  
 

 

 
 

Diluted earnings per share

 
 

 

 
 

$

 
1.99  
 

 

 
 

$

 
3.30  
 

 

 
 

$

 
2.73  
 

 

 

 

Certain outstanding options and SSARs were excluded from the diluted earnings per share calculation because they were anti-dilutive (i.e., the sum of the proceeds, including the unrecognized compensation and windfall tax benefits, exceeded the average closing stock price for the period). The options and SSARs excluded totaled 1.2 million in 2015 and 1.3 million in 2013. There were no options or SSARs excluded in 2014.