Carbo ceramics inc (CRR)
Income statement / TTM
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenues

161,707

183,632

193,946

208,836

210,745

221,516

217,870

203,453

188,756

157,472

127,540

104,619

103,051

130,762

186,328

238,929

279,574

390,604

470,199

573,508

648,325

645,047

691,122

668,305

667,398

656,500

606,157

630,027

645,536

650,037

665,986

638,041

625,705

587,166

538,600

500,463

473,082

445,281

396,086

0

0

0

Cost of sales (exclusive of depreciation and amortization shown below)

165,953

177,518

186,849

198,099

201,165

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

29,191

29,848

30,249

31,261

32,269

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

185,450

188,065

210,508

249,806

292,697

335,699

390,383

423,231

462,590

467,045

456,366

481,832

473,330

474,403

466,386

428,652

427,602

422,031

407,322

400,728

374,918

363,990

343,933

323,561

306,301

298,411

284,705

256,817

0

0

0

Gross loss

-33,437

-23,734

-23,152

-20,524

-22,689

-21,831

-31,601

-43,882

-53,325

-67,910

-74,252

-80,831

-85,014

-79,746

-63,478

-53,768

-56,125

221

46,968

110,918

181,280

188,681

209,290

194,975

192,995

190,114

177,505

202,425

223,505

242,715

265,258

263,123

261,715

243,233

215,039

194,162

174,671

160,576

139,269

0

0

0

Selling, general and administrative expenses (exclusive of depreciation and amortization shown below)

39,181

38,777

38,753

39,654

39,227

40,480

39,853

38,791

39,981

38,749

38,895

39,306

39,984

47,446

52,415

57,127

62,199

64,669

68,147

72,129

72,535

71,187

71,678

68,407

68,447

66,204

62,761

64,307

64,033

64,484

65,971

64,813

62,381

60,657

57,082

53,287

52,635

49,588

45,396

0

0

0

Depreciation and amortization

1,516

1,670

1,898

2,120

2,336

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on sale of business

-

-

-

-

-

-

-

-

-

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating expense (income)

-224,896

-13,389

255

399

332

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Start-up costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

0

-

-

977

0

0

0

0

0

Gain on disposal or impairment of assets

-

-

-

-

-

-

-

-

-

-

36

59

-889

-45,169

-45,199

-45,091

-44,111

-4,907

0

0

-

0

-

-

-

0

-

-

-

-

-

-

-1,548

168

249

227

-1,449

0

0

0

-

-

Operating loss

-299,030

-79,875

-65,853

-64,554

-66,575

-65,071

-227,414

-238,360

-248,383

-260,402

-113,768

-120,093

-125,902

-173,158

-161,889

-156,783

-163,232

-74,324

-36,095

22,931

92,855

111,655

136,844

126,611

124,591

123,340

114,158

137,532

158,886

178,163

199,204

198,257

197,602

179,311

154,412

136,908

119,610

110,163

93,343

0

0

0

Other expense:
Interest expense, net

-7,848

-8,173

-8,765

-8,563

-8,503

-8,463

-8,086

-7,629

-7,700

-7,205

-6,730

-6,726

-5,435

-4,095

-2,859

-1,265

-470

0

0

0

-

-

-

-

-

-

-

293

64

19

62

109

197

207

204

189

178

209

268

0

0

0

Foreign currency exchange gain, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

347

-76

62

323

-382

-135

-274

-423

-320

-96

-20

-162

0

0

0

Other income, net

463

826

955

854

537

665

757

730

940

325

117

121

10

-91

-1

16

-141

0

0

0

-

-

-

-

-

-

-

-86

-284

-309

-296

-396

-214

-154

-257

-297

-343

-358

-263

0

0

0

Nonoperating income (expense), total

-7,385

-7,347

-7,810

-7,709

-7,966

-7,798

-7,329

-6,899

-6,760

-6,761

-6,494

-6,486

-5,306

-4,044

-2,718

-1,107

-517

-523

-411

-207

16

424

578

590

610

493

131

554

-296

-228

89

-669

-152

-221

-476

-428

-261

-169

-157

0

0

0

Loss before income taxes

-306,415

-87,222

-73,663

-72,263

-74,541

-72,869

-234,743

-245,259

-255,143

-267,163

-120,262

-126,579

-131,208

-177,202

-164,607

-157,890

-163,749

-74,847

-36,506

22,724

92,871

112,079

137,422

127,201

125,201

123,833

114,289

138,086

158,590

177,935

199,293

197,588

197,450

179,090

153,936

136,480

119,349

109,994

93,186

0

0

0

Income tax (benefit) expense

-2,214

18

885

892

892

-1,664

-1,809

-2,315

-2,027

-16,235

-27,849

-38,692

-51,081

-62,232

-55,689

-52,264

-54,205

-15,743

-5,044

14,165

37,283

36,037

44,976

41,465

40,315

39,974

36,680

44,867

52,657

58,712

67,057

67,325

67,314

61,256

52,838

46,592

40,633

37,691

31,671

0

0

0

Net loss

-304,201

-87,240

-74,548

-73,155

-75,433

-71,205

-232,934

-242,944

-253,116

-250,928

-92,413

-87,887

-80,127

-114,970

-108,918

-105,626

-109,544

-59,104

-31,462

8,559

55,588

76,042

92,446

85,736

84,886

83,859

77,609

93,219

105,933

119,223

132,236

130,263

130,136

117,834

101,098

89,888

78,716

72,303

61,515

0

0

0

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

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-