| Sep'19 | Sep'18 | Sep'17 | Sep'16 | Sep'15 | Sep'14 | |
|---|---|---|---|---|---|---|
Sales | ||||||
2,493,000 | 2,589,000 | 2,309,000 | 3,019,000 | 3,420,000 | 6,121,000 | |
Cost of sales | ||||||
1,726,000 | 1,726,000 | 1,580,000 | 2,132,000 | 2,532,000 | 4,605,000 | |
Gross profit | ||||||
767,000 | 863,000 | 729,000 | 887,000 | 888,000 | 1,516,000 | |
Selling, general and administrative expense | ||||||
539,000 | 692,000 | 610,000 | 858,000 | 692,000 | 1,358,000 | |
Research and development expense | ||||||
66,000 | 73,000 | 73,000 | 87,000 | 99,000 | 114,000 | |
Equity and other income (loss) | ||||||
4,000 | 4,000 | 3,000 | 8,000 | 15,000 | 2,000 | |
Operating income (loss) | ||||||
166,000 | 102,000 | 49,000 | -50,000 | 112,000 | 46,000 | |
Net interest and other expense (income) | ||||||
-99,000 | -102,000 | -229,000 | -173,000 | -174,000 | -166,000 | |
Other net periodic benefit income (expense) | ||||||
5,000 | 15,000 | -6,000 | 77,000 | - | - | |
Net income (loss) on divestitures | ||||||
-2,000 | -4,000 | -10,000 | -8,000 | -89,000 | 4,000 | |
Income (loss) from continuing operations before income taxes | ||||||
70,000 | 11,000 | -196,000 | -308,000 | -151,000 | -116,000 | |
Income tax expense (benefit) | ||||||
46,000 | -8,000 | -16,000 | -25,000 | -139,000 | -188,000 | |
Income (loss) from continuing operations | ||||||
24,000 | 19,000 | -180,000 | -283,000 | -12,000 | 72,000 | |
Income (loss) from discontinued operations (net of income taxes) | ||||||
481,000 | 95,000 | 208,000 | 255,000 | 321,000 | 161,000 | |
Net income (loss) | ||||||
505,000 | 114,000 | 28,000 | -28,000 | 309,000 | 233,000 | |
Net income attributable to noncontrolling interest | ||||||
0 | 0 | 27,000 | 1,000 | 0 | 0 | |
Net income attributable to Ashland | ||||||
505,000 | 114,000 | 1,000 | -29,000 | 309,000 | 233,000 | |
PER SHARE DATA | ||||||
Basic earnings per share - Note M | ||||||
Income (loss) from continuing operations | ||||||
0.39 | 0.30 | -2.90 | -4.51 | -0.18 | 0.94 | |
Income (loss) from discontinued operations | ||||||
7.76 | 1.52 | 2.91 | 4.04 | 4.72 | 2.10 | |
Net income (loss) | ||||||
8.15 | 1.82 | 0.01 | -0.47 | 4.54 | 3.04 | |
Diluted earnings per share - Note M | ||||||
Income (loss) from continuing operations | ||||||
0.39 | 0.29 | -2.90 | -4.51 | -0.18 | 0.93 | |
Income (loss) from discontinued operations | ||||||
7.64 | 1.50 | 2.91 | 4.04 | 4.72 | 2.07 | |
Net income (loss) | ||||||
8.03 | 1.79 | 0.01 | -0.47 | 4.54 | 3.00 | |
COMPREHENSIVE INCOME (LOSS) | ||||||
Net income (loss) | ||||||
505,000 | 114,000 | 28,000 | -28,000 | 309,000 | 233,000 | |
Other comprehensive income (loss), net of tax | ||||||
Unrealized translation gain (loss) | ||||||
-80,000 | -82,000 | 81,000 | -14,000 | -369,000 | -160,000 | |
Net change in available-for-sale securities | ||||||
- | - | - | 17,000 | -11,000 | 0 | |
Pension and postretirement obligation adjustment | ||||||
5,000 | 0 | 4,000 | -14,000 | 18,000 | 21,000 | |
Net change in investment securities | ||||||
0 | 13,000 | 15,000 | - | - | - | |
Other comprehensive income (loss) | ||||||
-85,000 | -69,000 | 92,000 | 17,000 | -398,000 | -181,000 | |
Comprehensive income (loss) | ||||||
420,000 | 45,000 | 120,000 | -11,000 | -89,000 | 52,000 | |
Comprehensive income attributable to noncontrolling interest | ||||||
0 | 0 | 27,000 | 1,000 | 0 | 0 | |
Comprehensive income attributable to Ashland | ||||||
420,000 | 45,000 | 93,000 | -12,000 | -89,000 | 52,000 | |