Convergys Corp (CVG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2017 | 12-2016 | 12-2015 | 12-2014 | 12-2013 | |
| Sales | 2,792,100 | 2,913,600 | 2,950,600 | 2,855,500 | 2,046,100 |
| Cost of Goods | 1,734,900 | 1,843,100 | 1,871,900 | 1,814,500 | 1,335,100 |
| Gross Profit | 1,057,200 | 1,070,500 | 1,078,700 | 1,041,000 | 711,000 |
| Operating Expenses | 860,900 | 856,000 | 874,900 | 890,700 | 573,700 |
| Operating Income | 197,200 | 214,600 | 204,700 | 150,800 | 137,400 |
| Interest Expense | 18,300 | 18,100 | 18,200 | 19,300 | 11,500 |
| Other Income | 900 | -10,600 | -9,500 | -2,200 | 5,100 |
| Pre-tax Income | 179,800 | 185,900 | 177,000 | 129,300 | 131,000 |
| Income Tax | 58,400 | 52,900 | 8,600 | 12,800 | 72,500 |
| Net Income Continuous | 121,400 | 133,000 | 168,400 | 116,500 | 58,500 |
| Net Income Discontinuous | 0 | 10,000 | 600 | 3,500 | 2,400 |
| Net Income | $121,400 | $143,000 | $169,000 | $120,000 | $60,900 |
| EPS Basic Total Ops | 1.30 | 1.49 | 1.73 | 1.19 | 0.59 |
| EPS Basic Continuous Ops | 1.30 | 1.39 | 1.72 | 1.16 | 0.57 |
| EPS Basic Discontinuous Ops | N/A | 0.10 | 0.01 | 0.03 | 0.02 |
| EPS Diluted Total Ops | 1.22 | 1.40 | 1.61 | 1.13 | 0.56 |
| EPS Diluted Continuous Ops | 1.22 | 1.30 | 1.60 | 1.10 | 0.54 |
| EPS Diluted Discontinuous Ops | N/A | 0.10 | 0.01 | 0.03 | 0.02 |
| EPS Diluted Before Non-Recurring Items | 1.87 | 1.84 | 1.76 | 1.60 | 1.07 |
| EBITDA(a) | $331,200 | $364,900 | $373,200 | $318,400 | $228,200 |