filings.toolsItem 6. SELECTED FINANCIAL DATA
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Item 6. SELECTED FINANCIAL DATA
The following table sets forth selected consolidated financial data for the five years ended December 31, 2017. This selected consolidated financial data should be read in conjunction with “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and the consolidated financial statements and the notes thereto included in this Report.
| Year Ended December 31, | |||||||||||||||||||
| (in millions, except per share data) | 2017 (a) | 2016 (a) | 2015 | 2014 | 2013 | ||||||||||||||
| Results of Operations Data: | |||||||||||||||||||
| Revenue | $ | 4,707 | $ | 3,771 | $ | 3,653 | $ | 3,916 | $ | 3,837 | |||||||||
| Gross profit | 1,851 | 1,461 | 1,404 | 1,513 | 1,499 | ||||||||||||||
| Gross margin | 39.3 | % | 38.7 | % | 38.4 | % | 38.6 | % | 39.1 | % | |||||||||
| Operating income | 556 | 406 | 449 | 463 | 363 | ||||||||||||||
| Operating margin | 11.8 | % | 10.8 | % | 12.3 | % | 11.8 | % | 9.5 | % | |||||||||
| Net income attributable to Xylem | 331 | 260 | 340 | 337 | 228 | ||||||||||||||
| Per Share Data: | |||||||||||||||||||
| Earnings per share: | |||||||||||||||||||
| Basic | $ | 1.84 | $ | 1.45 | $ | 1.88 | $ | 1.84 | $ | 1.23 | |||||||||
| Diluted | 1.83 | 1.45 | 1.87 | 1.83 | 1.22 | ||||||||||||||
| Basic shares outstanding | 179.6 | 179.1 | 180.9 | 183.1 | 185.2 | ||||||||||||||
| Diluted shares outstanding | 180.9 | 180.0 | 181.7 | 184.2 | 186.0 | ||||||||||||||
| Cash dividends per share | $ | 0.7200 | $ | 0.6196 | $ | 0.5632 | $ | 0.5120 | $ | 0.4656 | |||||||||
| Balance Sheet Data (at period end): | |||||||||||||||||||
| Cash and cash equivalents | $ | 414 | $ | 308 | $ | 680 | $ | 663 | $ | 533 | |||||||||
| Working capital* | 873 | 878 | 810 | 882 | 930 | ||||||||||||||
| Total assets | 6,860 | 6,474 | 4,657 | 4,833 | 4,857 | ||||||||||||||
| Total debt | 2,200 | 2,368 | 1,274 | 1,284 | 1,235 |
| * | The Company calculates Working capital as follows: net accounts receivable + inventories - accounts payable - customer advances. |
| (a) | The amounts for the years ended December 31, 2017 and December 31, 2016 reflect the acquisition of Sensus. Refer to Notes 3 and 20 to Consolidated Financial Statements for further information regarding Sensus. |
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