$SON
SONOCO PRODUCTS CO

2012 Form 10-K Financial Statement

#000119312513086675 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $4.895B $1.130B $1.124B
YoY Change 6.15% 0.22% 6.89%
Cost Of Revenue $3.942B $937.4M $936.8M
YoY Change 5.35% 1.07% 9.94%
Gross Profit $843.6M $184.7M $186.7M
YoY Change 11.48% -7.49% -6.44%
Gross Profit Margin 17.24% 16.36% 16.61%
Selling, General & Admin $463.7M $89.92M $99.30M
YoY Change 16.66% -15.96% -3.12%
% of Gross Profit 54.97% 48.67% 53.18%
Research & Development $20.20M
YoY Change 7.45%
% of Gross Profit 2.39%
Depreciation & Amortization $200.4M $43.90M $43.40M
YoY Change 11.41% -3.09% 0.7%
% of Gross Profit 23.75% 23.76% 23.24%
Operating Expenses $483.9M $89.92M $99.20M
YoY Change 16.25% -15.96% -3.22%
Operating Profit $347.1M $84.77M $87.54M
YoY Change 7.62% -8.56% -9.85%
Interest Expense $64.11M $9.287M -$8.200M
YoY Change 53.27% -195.74% -2.38%
% of Operating Profit 18.47% 10.96% -9.37%
Other Income/Expense, Net
YoY Change
Pretax Income $202.6M $76.43M $74.10M
YoY Change -2.87% 163.57% -3.01%
Income Tax $103.8M $2.344M $23.80M
% Of Pretax Income 51.22% 3.07% 32.12%
Net Earnings $196.0M $29.52M $77.20M
YoY Change -9.89% -14.45% 30.85%
Net Earnings / Revenue 4.0% 2.61% 6.87%
Basic Earnings Per Share $1.93 $0.29 $0.76
Diluted Earnings Per Share $1.91 $0.29 $0.76
COMMON SHARES
Basic Shares Outstanding 101.8M shares 101.0M shares 100.9M shares
Diluted Shares Outstanding 102.6M shares 102.0M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $373.8M $146.3M $134.0M
YoY Change 112.99% -7.52% -20.57%
Cash & Equivalents $373.1M $175.5M $134.0M
Short-Term Investments $700.0K
Other Short-Term Assets $86.80M -$75.10M -$81.40M
YoY Change -4.3% -183.63% -202.01%
Inventory $383.3M $551.1M $553.8M
Prepaid Expenses $63.90M
Receivables $619.8M $606.8M $608.8M
Other Receivables $36.30M $32.40M $30.20M
Total Short-Term Assets $1.500B $1.312B $1.245B
YoY Change 14.35% 13.32% 5.64%
LONG-TERM ASSETS
Property, Plant & Equipment $1.035B $1.014B $953.2M
YoY Change 2.1% 7.36% 1.69%
Goodwill $1.105B
YoY Change 31.56%
Intangibles $304.6M
YoY Change 133.59%
Long-Term Investments $108.7M
YoY Change
Other Assets $253.9M $170.8M $212.4M
YoY Change -1.63% 2.23% -2.61%
Total Long-Term Assets $2.676B $2.681B $2.148B
YoY Change -0.18% 26.26% 1.14%
TOTAL ASSETS
Total Short-Term Assets $1.500B $1.312B $1.245B
Total Long-Term Assets $2.676B $2.681B $2.148B
Total Assets $4.176B $3.993B $3.394B
YoY Change 4.59% 21.69% 2.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $426.8M $436.7M $469.9M
YoY Change -2.27% -0.01% 10.1%
Accrued Expenses $327.6M $292.1M $292.2M
YoY Change -2.59% -8.69% -14.59%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $273.6M $53.67M $19.40M
YoY Change 409.5% 217.55% -82.74%
Total Short-Term Liabilities $1.044B $843.8M $786.6M
YoY Change 23.75% 8.08% -11.5%
LONG-TERM LIABILITIES
Long-Term Debt $1.100B $1.233B $716.8M
YoY Change -10.83% 104.17% 39.56%
Other Long-Term Liabilities $513.5M $54.47M $267.4M
YoY Change 8.22% 32.51% -27.77%
Total Long-Term Liabilities $1.613B $1.287B $984.2M
YoY Change -5.53% 3031.84% 11.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.044B $843.8M $786.6M
Total Long-Term Liabilities $1.613B $1.287B $984.2M
Total Liabilities $2.687B $2.131B $1.805B
YoY Change 4.11% 159.35% -0.67%
SHAREHOLDERS EQUITY
Retained Earnings $1.437B
YoY Change 7.58%
Common Stock $434.7M
YoY Change -3.09%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.489B $1.412B $1.588B
YoY Change
Total Liabilities & Shareholders Equity $4.176B $3.993B $3.394B
YoY Change 4.59% 21.69% 2.75%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $196.0M $29.52M $77.20M
YoY Change -9.89% -14.45% 30.85%
Depreciation, Depletion And Amortization $200.4M $43.90M $43.40M
YoY Change 11.41% -3.09% 0.7%
Cash From Operating Activities $403.9M $99.80M $45.90M
YoY Change 64.68% -12.84% -68.39%
INVESTING ACTIVITIES
Capital Expenditures $214.9M -$44.30M -$41.90M
YoY Change 23.93% -0.89% -0.71%
Acquisitions $503.0K
YoY Change -99.91%
Other Investing Activities $31.50M -$500.0K -$2.400M
YoY Change -105.67% -84.85% -98.11%
Cash From Investing Activities -$183.4M -$44.70M -$44.40M
YoY Change -74.85% -6.88% -73.76%
FINANCING ACTIVITIES
Cash Dividend Paid $119.8M
YoY Change 4.19%
Common Stock Issuance & Retirement, Net -$5.572M
YoY Change -119.77%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$27.37M -29.50M -55.20M
YoY Change -105.39% -61.94% -386.01%
NET CHANGE
Cash From Operating Activities $403.9M 99.80M 45.90M
Cash From Investing Activities -$183.4M -44.70M -44.40M
Cash From Financing Activities -$27.37M -29.50M -55.20M
Net Change In Cash $193.2M 25.60M -53.70M
YoY Change 718.5% -332.73% 1042.55%
FREE CASH FLOW
Cash From Operating Activities $403.9M $99.80M $45.90M
Capital Expenditures $214.9M -$44.30M -$41.90M
Free Cash Flow $189.1M $144.1M $87.80M
YoY Change 162.93% -9.48% -53.15%

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CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2010 son Restructuring Asset Impairment Charges Net Of Tax
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CY2010 son Restructuring Costs Attributable To Noncontrolling Interests Net Of Tax
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CY2010 son Restructuring Equity Method Investments Net Of Tax
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CY2010 son Restructuring Income Tax Expense Benefit
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CY2010 son Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Non Cash Compensation
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CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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CY2011 us-gaap Payments To Minority Shareholders
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CY2011 us-gaap Proceeds From Sale Of Productive Assets
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CY2011 us-gaap Increase Decrease In Other Operating Capital Net
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CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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0.275 pure
CY2010 son Companys Consolidated Revenue Percent
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0.10 pure
CY2010 son Second Largest Customer Revenue Percentage
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CY2010 son Net Increase Decrease In Commercial Paper
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CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2011 us-gaap Depreciation Depletion And Amortization
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2011 us-gaap Profit Loss
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CY2011 us-gaap Restructuring Costs And Asset Impairment Charges
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Investment Income Interest
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CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2011 us-gaap Research And Development Expense
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
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2860000
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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CY2011 us-gaap Increase Decrease In Accounts Receivable
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CY2011 us-gaap Pension And Other Postretirement Benefit Contributions
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
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CY2011 us-gaap Equity Method Investment Dividends Or Distributions
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CY2011 us-gaap Income Tax Reconciliation Prior Year Income Taxes
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2011 us-gaap Share Based Compensation
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2011 us-gaap Stock Repurchased During Period Value
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CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2011 us-gaap Pension And Other Postretirement Benefit Expense
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CY2011 us-gaap Increase Decrease In Prepaid Expense
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2011 us-gaap Current State And Local Tax Expense Benefit
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CY2011 us-gaap Operating Leases Rent Expense Net
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CY2011 us-gaap Operating Income Loss
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CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2011 us-gaap Payments For Repurchase Of Common Stock
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CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2011 us-gaap Cost Of Goods And Services Sold
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2011 us-gaap Dividends Common Stock
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CY2011 us-gaap Environmental Expense And Liabilities
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CY2011 us-gaap Earnings Per Share Basic
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CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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CY2011 us-gaap Increase Decrease In Inventories
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CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2011 us-gaap Income Tax Reconciliation Tax Settlements Other
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CY2011 us-gaap Deferred Income Tax Expense Benefit
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CY2011 us-gaap Net Income Loss
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2011 us-gaap Earnings Per Share Diluted
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CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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1600000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.338 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2011 us-gaap Proceeds From Issuance Of Other Long Term Debt
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CY2011 us-gaap Gross Profit
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CY2011 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
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CY2011 us-gaap Comprehensive Income Net Of Tax
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CY2011 us-gaap Restructuring Settlement And Impairment Provisions
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CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2011 us-gaap Current Federal Tax Expense Benefit
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CY2011 us-gaap Repayments Of Long Term Debt And Capital Securities
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CY2011 us-gaap Revenues
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CY2011 us-gaap Increase Decrease In Accounts Payable Trade
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CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2011 us-gaap Tax Benefit From Stock Options Exercised1
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CY2011 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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CY2011 us-gaap Interest Paid Net
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CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2011 us-gaap Proceeds From Issuance Of Common Stock
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CY2011 us-gaap Allocated Share Based Compensation Expense
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CY2011 us-gaap Selling General And Administrative Expense
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CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2011 us-gaap Increase Decrease In Outstanding Checks Financing Activities
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CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2011 us-gaap Payments Of Dividends
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CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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CY2011 us-gaap Sales Revenue Net
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CY2011 us-gaap Income Loss From Equity Method Investments
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CY2011 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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CY2011 us-gaap Deferred Income Taxes And Tax Credits
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CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2011 us-gaap Amortization Of Intangible Assets
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CY2011 us-gaap Current Income Tax Expense Benefit
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CY2011 us-gaap Current Foreign Tax Expense Benefit
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CY2011 us-gaap Depreciation
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CY2011 us-gaap Income Taxes Paid Net
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CY2011 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2011 us-gaap Increase Decrease In Accrued Liabilities
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CY2011 us-gaap Interest Expense
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CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000091767
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Trading Symbol
TradingSymbol
SON
CY2012 dei Entity Registrant Name
EntityRegistrantName
SONOCO PRODUCTS CO
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2011 son Number Of Acquisitions During Period
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498000
CY2011 son Increase Decrease In Prepaid Income Taxes And Taxes Payable
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CY2011 son Restructuring Asset Impairment And Acquisition Related Costs
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CY2011 son Restructuring Asset Impairment Charges Net Of Tax
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CY2011 son Restructuring Costs Attributable To Noncontrolling Interests Net Of Tax
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CY2011 son Restructuring Equity Method Investments Net Of Tax
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CY2011 son Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Non Cash Compensation
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CY2011 son Companys Consolidated Revenue Percent
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0.09 pure
CY2011 son Consolidated Trade Accounts Receivable Percent
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CY2011 son Second Largest Customer Revenue Percentage
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CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Amendment Flag
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false
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
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CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
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CY2012 us-gaap Research And Development Expense
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CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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CY2012 us-gaap Proceeds From Sale Of Productive Assets
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
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CY2012 us-gaap Income Tax Reconciliation Prior Year Income Taxes
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2012 us-gaap Share Based Compensation
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CY2012 us-gaap Stock Repurchased During Period Value
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CY2012 us-gaap Current State And Local Tax Expense Benefit
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CY2012 us-gaap Earnings Per Share Basic
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CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2012 us-gaap Cost Of Goods And Services Sold
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2012 us-gaap Dividends Common Stock
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311000
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CY2012 son Interest Benefit Resulting From Lapse Of Applicable Statute Of Limitations
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5350000
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32.5
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23160000
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116000
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22000
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2164000
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