CARBO CERAMICS INC CRR Income Statement

Carbo ceramics inc (CRR)

Income statement / Quarterly

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	Sep'09	Jun'09
Revenues
27,645	43,505	43,099	47,458	49,570	53,819	57,989	49,367	60,341	50,173	43,572	34,670	29,057	20,241	20,651	33,102	56,768	75,807	73,252	73,747	167,798	155,402	176,561	148,564	164,520	201,477	153,744	147,657	153,622	151,134	177,614	163,166	158,123	167,083	149,669	150,830	119,584	118,517	111,532	123,449	91,783	69,322
Cost of sales (exclusive of depreciation and amortization shown below)
37,297	41,183	39,568	47,905	48,862	50,514	50,818	50,971	-	53,805	46,138	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
6,820	7,657	7,311	7,403	7,477	8,058	8,323	8,411	-	10,891	10,867	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
-	-	-	-	-	-	-	-	-	-	-	54,128	49,553	41,106	40,663	56,743	71,996	80,404	83,554	99,745	126,680	113,252	122,913	104,200	116,001	138,718	114,411	105,273	107,984	100,984	113,361	99,702	93,275	94,390	87,551	88,774	73,218	74,018	70,291	80,884	59,512	46,130
Gross loss
-16,472	-5,335	-3,780	-7,850	-6,769	-4,753	-1,152	-10,015	-5,911	-14,523	-13,433	-19,458	-20,496	-20,865	-20,012	-23,641	-15,228	-4,597	-10,302	-25,998	41,118	42,150	53,648	44,364	48,519	62,759	39,333	42,384	45,638	50,150	64,253	63,464	64,848	72,693	62,118	62,056	46,366	44,499	41,241	42,565	32,271	23,192
Selling, general and administrative expenses (exclusive of depreciation and amortization shown below)
9,218	10,145	9,784	10,034	8,814	10,121	10,685	9,607	10,067	9,494	9,623	10,797	8,835	9,640	10,034	11,475	16,297	14,609	14,746	16,547	18,767	18,087	18,728	16,953	17,419	18,578	15,457	16,993	15,176	15,135	17,003	16,719	15,627	16,622	15,845	14,287	13,903	13,047	12,050	13,635	10,856	8,855
Depreciation and amortization
323	397	398	398	477	625	620	614	-	641	642	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on sale of business
-	-	-	-	-	-	-	-	-	-26,728	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating expense (income)
-211,952	-12,926	-89	71	-445	718	55	4	-	-125,738	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Start-up costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	811	-	-	-	-	-	-	-	-	-	-	127	-	-	356	102	384	135	0	0
Gain on disposal or impairment of assets
-	-	-	-	-	-	-	-	-	-	0	0	21	15	23	-948	-44,259	-15	131	32	-	-5,055	-	-	-	16	-	-	-	-	-	-	-3,369	112	30	1,679	-1,653	193	8	3	-	-
Operating loss
-237,965	-28,803	-14,051	-18,211	-18,810	-14,781	-12,752	-20,232	-17,306	-177,124	-23,698	-30,255	-29,325	-30,490	-30,023	-36,064	-76,581	-19,221	-24,917	-42,513	12,327	19,008	34,109	27,411	31,127	44,197	23,876	25,391	29,876	35,015	47,250	46,745	49,153	56,056	46,303	46,090	30,862	31,157	28,799	28,792	21,415	14,337
Other expense:
Interest expense, net
-1,785	-1,700	-2,286	-2,077	-2,110	-2,292	-2,084	-2,017	-2,070	-1,915	-1,627	-2,088	-1,575	-1,440	-1,623	-797	-235	-204	-29	-2	-	-	-	-	-	-	-	185	82	17	9	-44	37	60	56	44	47	57	41	33	78	116
Foreign currency exchange gain, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-48	-	-	-	-	-	-	-	-12	-45	-175	579	-435	93	86	-126	-188	-46	-63	-23	36	30	-205
Other income, net
0	37	132	294	363	166	31	-23	491	258	4	187	-124	50	8	76	-225	140	25	-81	-	-	-	-	-	-	-	-61	-70	-2	47	-259	-95	11	-53	-77	-35	-92	-93	-123	-50	3
Nonoperating income (expense), total
-1,785	-1,663	-2,154	-1,783	-1,747	-2,126	-2,053	-2,040	-1,579	-1,657	-1,623	-1,901	-1,580	-1,390	-1,615	-721	-318	-64	-4	-131	-324	48	200	92	84	202	212	112	-33	-160	635	-738	35	157	-123	-221	-34	-98	-75	-54	58	-86
Loss before income taxes
-239,750	-30,466	-16,205	-19,994	-20,557	-16,907	-14,805	-22,272	-18,885	-178,781	-25,321	-32,156	-30,905	-31,880	-31,638	-36,785	-76,899	-19,285	-24,921	-42,644	12,003	19,056	34,309	27,503	31,211	44,399	24,088	25,503	29,843	34,855	47,885	46,007	49,188	56,213	46,180	45,869	30,828	31,059	28,724	28,738	21,473	14,251
Income tax (benefit) expense
-1,176	-1,038	0	0	1,056	-171	7	0	-1,500	-316	-499	288	-15,708	-11,930	-11,342	-12,101	-26,859	-5,387	-7,917	-14,042	11,603	5,312	11,292	9,076	10,357	14,251	7,781	7,926	10,016	10,957	15,968	15,716	16,071	19,302	16,236	15,705	10,013	10,884	9,990	9,746	7,071	4,864
Net loss
-238,574	-29,428	-16,205	-19,994	-21,613	-16,736	-14,812	-22,272	-17,385	-178,465	-24,822	-32,444	-15,197	-19,950	-20,296	-24,684	-50,040	-13,898	-17,004	-28,602	400	13,744	23,017	18,427	20,854	30,148	16,307	17,577	19,827	23,898	31,917	30,291	33,117	36,911	29,944	30,164	20,815	20,175	18,734	18,992	14,402	9,387
Loss per share:
Basic
-8.40	-1.03	-0.57	-0.73	-0.79	-0.62	-0.55	-0.83	-0.65	-6.69	-0.93	-1.22	-0.53	-0.81	-0.88	-1.07	-2.18	-0.60	-0.74	-1.24	0.01	0.60	1.00	0.80	0.89	1.31	0.71	0.76	0.86	1.04	1.38	1.31	1.44	1.59	1.29	1.30	0.91	0.87	0.81	0.82	0.62	0.41
Diluted
-8.40	-1.03	-0.57	-0.73	-0.79	-0.62	-0.55	-0.83	-0.65	-6.69	-0.93	-1.22	-0.53	-0.81	-0.88	-1.07	-2.18	-0.60	-0.74	-1.24	0.01	0.60	1.00	0.80	0.89	1.31	0.71	0.76	0.86	1.04	1.38	1.31	1.44	1.59	1.29	1.30	0.90	0.87	0.81	0.82	0.62	0.41
Dividends declared per common share
-	0.00	0.00	0.00	-	0.00	0.00	0.00	-	0.00	0.00	0.00	-	0.00	0.00	0.00	-	0.20	0.00	0.43	-	0.66	0.00	0.60	-	0.60	0.00	0.54	-	0.54	0.00	0.48	-	0.48	0.00	0.40	-	0.40	0.00	0.36	0.36	0.00
Russia Proppant
Loss on sale of Russia proppant business
-	0	0	-	-	0	350	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-