Cabot Corporation CBT Income Statement

Cabot corporation (CBT)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Jun'09
Net sales and other operating revenues
3,109	3,243	3,337	3,360	3,369	3,343	3,242	3,115	2,966	2,826	2,717	2,613	2,529	2,419	2,411	2,463	2,536	2,662	2,871	3,111	3,357	3,561	3,647	3,631	3,592	3,534	3,456	3,400	3,345	3,349	3,291	3,285	3,275	3,170	3,102	2,841	2,758	2,731	2,716	2,655	0	0	0
Cost of sales
2,474	2,583	2,652	2,635	2,617	2,581	2,470	2,386	2,273	2,152	2,060	1,958	1,875	1,784	1,836	1,915	1,998	2,135	2,286	2,483	2,695	2,862	2,926	2,925	2,894	2,869	2,823	2,781	2,727	2,701	2,647	2,653	2,666	2,600	2,544	2,344	2,259	2,226	2,206	2,157	0	0	0
Gross profit
635	660	685	725	752	762	772	729	693	674	657	655	654	635	575	548	538	527	585	628	662	699	721	706	698	665	633	619	618	648	644	632	609	570	558	497	499	505	510	498	0	0	0
Selling and administrative expenses
325	281	290	293	302	311	308	294	283	269	262	269	270	267	275	263	266	275	282	297	306	327	326	320	316	301	297	304	300	289	281	262	255	251	249	238	238	237	241	239	0	0	0
Research and technical expenses
57	58	60	65	66	67	66	65	62	60	57	53	52	49	53	54	56	59	58	58	58	60	60	62	64	64	68	70	70	74	72	71	70	68	66	61	61	62	65	69	0	0	0
Specialty Fluids loss on sale and asset impairment
0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purification Solutions long-lived assets impairment charge (Note G)
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purification Solutions goodwill impairment charge (Note G)
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from operations
243	292	306	339	364	130	144	116	94	345	338	333	332	319	247	231	-346	-369	-317	-289	298	312	335	324	318	300	268	245	248	285	291	299	284	251	243	198	200	206	204	190	0	0	0
Interest and dividend income
11	10	9	8	8	9	10	10	11	10	9	8	6	6	5	5	5	4	4	3	3	3	3	4	5	5	5	5	4	4	4	3	3	2	2	3	0	0	-	0	-	-	0
Interest expense
58	58	59	56	56	56	54	55	54	53	53	53	53	54	54	53	53	53	53	54	55	54	55	56	57	60	62	63	59	52	46	40	38	39	39	39	40	41	40	36	0	0	0
Other income (expense)
2	-9	-1	-2	-1	12	17	23	16	14	5	-4	5	3	-7	-13	-19	-18	-11	-8	-5	-11	25	23	23	33	-1	2	0	-5	-3	-6	-9	-2	-3	0	0	0	-	0	0	-	0
Income (loss) before income taxes and equity in earnings of affiliated companies
198	235	255	289	315	95	117	94	67	316	299	284	290	274	191	170	-413	-436	-377	-348	241	250	308	295	289	278	210	189	193	232	246	256	240	212	203	165	173	170	166	155	0	0	0
(Provision) benefit for income taxes
71	81	70	42	8	-19	193	194	214	220	33	45	44	56	33	23	-56	-53	-45	-6	78	71	92	60	56	65	60	51	51	58	55	57	51	37	6	4	14	4	30	37	0	0	0
Equity in earnings of affiliated companies, net of tax
0	-	-	0	-	-	2	3	6	6	7	7	5	0	-	0	0	-	4	0	0	0	-	0	5	10	11	12	13	13	11	10	8	6	8	8	7	7	7	5	0	0	0
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	216	235	238	223	161	150	155	187	202	209	197	181	205	169	166	173	143	123	0	0	0
Income (loss) from discontinued operations, net of tax of $, $ and $1
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	2	-2	0	-1	-1	-1	2	192	204	212	221	48	53	45	0	0	-	0	-	-	0
Net income (loss)
129	155	186	248	307	115	-74	-97	-141	102	273	247	252	224	162	150	-353	-378	-326	-331	169	181	218	233	238	222	160	149	157	379	406	421	418	229	258	240	224	215	169	123	0	0	0
Net income (loss) attributable to noncontrolling interests, net of tax
24	26	29	30	33	37	39	38	35	31	25	21	17	15	15	13	11	8	8	12	15	17	19	18	16	9	7	7	8	17	18	19	22	22	22	19	16	15	15	16	0	0	0
Net income (loss) attributable to Cabot Corporation
105	129	157	218	274	78	-113	-135	-176	71	248	226	235	209	147	137	-364	-386	-334	-343	154	164	199	215	222	213	153	142	149	362	388	402	396	207	236	221	208	200	154	107	0	0	0
Weighted-average common shares outstanding:
Basic
56	56	57	58	59	59	61	61	61	61	62	62	62	62	62	62	62	62	62	63	63	64	64	64	64	64	64	63	63	63	63	63	63	63	64	64	64	64	64	63	64	63	63
Diluted
56	57	57	58	59	60	60	62	61	61	62	62	62	62	63	62	62	62	61	63	64	64	65	65	65	64	65	64	64	64	64	64	64	64	65	65	65	65	64	64	64	64	63
Earnings per common share:
Basic:
Income (loss) from continuing operations attributable to Cabot Corporation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7.05	-	-	0.43	0.80	0.56	1.25	0.74	0.88	0.44	0.33	0.56	0.97	0.80	0.55	0.64	0.74	0.53	0.89	0.14	0.72	0.66	0.44	-0.18
Income (loss) from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	-	-	0.05	-0.01	-0.01	-0.01	-0.02	0.04	-0.01	-0.02	0.01	0.07	2.94	0.17	0.14	0.19	0.24	0.25	-	0.00	-	-	-0.01
Basic
-0.01	0.71	0.56	0.55	0.39	1.14	1.52	1.41	-2.80	-1.98	1.15	0.73	1.19	0.87	0.79	0.90	0.76	-0.11	0.66	-7.04	0.41	0.70	0.48	0.79	0.55	1.24	0.72	0.92	0.43	0.31	0.57	1.04	3.74	0.72	0.78	0.93	0.77	1.14	0.55	0.72	0.66	0.44	-0.19
Diluted:
Income (loss) from continuing operations attributable to Cabot Corporation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7.05	-	-	0.43	0.79	0.55	1.24	0.74	0.87	0.43	0.33	0.55	0.96	0.78	0.55	0.64	0.73	0.52	0.88	0.13	0.72	0.65	0.44	-0.18
Income (loss) from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	-	-	0.05	-0.01	-0.01	-0.01	-0.01	0.03	-0.01	-0.02	0.01	0.06	2.92	0.16	0.12	0.19	0.24	0.25	-	0.00	-	-	-0.01
Diluted
-0.01	0.70	0.55	0.55	0.39	1.14	1.53	1.40	-2.80	-1.98	1.13	0.73	1.19	0.86	0.79	0.88	0.76	-0.11	0.67	-7.04	0.41	0.69	0.48	0.78	0.54	1.23	0.73	0.90	0.42	0.31	0.56	1.02	3.70	0.71	0.76	0.92	0.76	1.13	0.54	0.72	0.65	0.44	-0.19
Dividends per common share
-	-	-	0.35	-	-	-	0.33	0.31	0.31	-	0.31	0.30	0.30	0.30	0.30	0.22	0.22	0.22	0.22	0.22	0.22	0.22	0.22	0.20	0.20	0.20	0.20	0.20	0.20	0.20	0.20	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.18