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West Pharmaceutical Services·Income Statement·107 metrics

Breakdown

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Metrics

Common Stock Dividends Per Share Declared

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Foreign Currency Translation Adjustments

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OCI Defined Benefit Plans, Tax

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OCI Foreign Currency Translation Adjustment

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Capital Expenditures

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Change in Deferred Revenue

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Change in foreign currency translation

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Tax Withholding for Share-Based Payments

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Common Stock Dividends Per Share

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Foreign Currency Translation Adjustments, Net of Tax

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OCI - Foreign Currency Translation Adjustment

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OCI - Pension Tax Effect (Parent)

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Other Comprehensive Income (Loss), Net of Tax

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Dividends per share declared

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Change in Operating Capital

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Finance Lease Interest Paid

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Finance Lease Principal Paid

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Effect of Exchange Rate on Cash (Continuing Operations)

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Net Change in Cash and Restricted Cash

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Operating Lease Payments

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ROU Asset Obtained - Finance Lease

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ROU Asset Obtained - Operating Lease

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OCI Attributable to Parent

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OCI Cash Flow Hedge Before Reclassification and Tax

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OCI Defined Benefit Plans Adjustment (Net of Tax) Parent

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Number of reportable segments

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OCI defined benefit plans

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OCI derivative excluded component

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Dividends per share declared

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Common Stock Dividends Per Share Declared

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Pre-tax stock-based compensation cost

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Stock options excluded as their inclusion would be anti-dilutive (in shares)

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Capital investments accrued but not yet paid

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Dividends declared (in dollars per share)

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Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Depreciation

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Dividends, Common Stock, Cash

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Effective tax rates

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Finance Lease Principal Payments

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Gain (Loss), Foreign Currency Transaction, before Tax

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Increase (Decrease) in Contract with Customer, Asset

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Increase (decrease) in contract liabilities and current deferred income

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Add - Incremental shares under stock-based compensation plans (in shares)

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Interest Income (Expense) And Other Nonoperating (Expense) Income, Net

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Net interest and investment income (loss)

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Number of reportable segments

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Number of restructuring program

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Other comprehensive income/(loss) before reclassifications

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Share of other comprehensive (loss) income from Brookfield Asset Management ULC

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Net gain (loss) on equity affiliate accumulated other comprehensive income, tax

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Operating Lease Payments

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Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent

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Foreign currency translation

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Cash flow hedges

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Other Comprehensive Income Loss Cash Flow Hedge Reclassification For Discontinuance Before Tax

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Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments Tax Parent

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Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments and Tax, Parent

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Net investment hedges

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Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), Reclassification, before Tax

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Other comprehensive income/(loss)

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Other Income (Expense)

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Other Noncash Income (Expense)

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Other income, net (Note 6)

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Other income, net

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Payments for Repurchase of Common Stock

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Payments of Ordinary Dividends, Common Stock

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Payment, Tax Withholding, Share-Based Payment Arrangement

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Payments to Acquire Property, Plant, and Equipment

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Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans

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Cash received from option exercises

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Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent

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Restructuring Reserve Settled Without Cash2

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Right Of Use Asset Obtained In Exchange For Finance Lease Liability

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Right Of Use Asset Obtained In Exchange For Operating Lease Liability

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Property, plant, and equipment additions

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Stock-based compensation

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Expected volatility

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Weighted-average grant date fair value of stock options (in dollars per share)

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Number of additional shares authorized under the plan (in shares)

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Risk-free rate

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Options granted (in shares)

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Weighted-average dividend yield

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Granted (in shares)

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Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture

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Average price paid (in dollars per share)

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Number of shares purchased (in shares)

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Treasury stock, value, acquired

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Unrealized Gain (Loss) on Derivatives, Net

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Cash Dividends, Common Stock

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Currency Translation Adjustment, Net of Tax

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OCI Before Reclassifications, Net of Tax

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Reclassification from AOCI, Net of Tax

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Tax Provision (Benefit) on Currency Translation Adjustment

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Amortization of Actuarial Gain, Net of Tax

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Other Comprehensive Income (Loss)

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OCI Foreign Currency Translation

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Common Stock Dividends Per Share Declared

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Other Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Common Stock Dividends Per Share Declared

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OCI Net of Tax, Parent

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OCI Attributable to Parent

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OCI Net Investment Hedge Before Tax

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Stock Repurchased During Period, Value

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