| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | |
|---|---|---|---|---|---|---|
Net sales | ||||||
1,013,500 | 1,125,400 | 1,084,400 | 1,046,500 | 1,092,400 | 1,480,400 | |
Cost of goods sold | ||||||
630,400 | 715,500 | 667,300 | 628,900 | 685,000 | 949,900 | |
Gross profit | ||||||
383,100 | 409,900 | 417,100 | 417,600 | 407,400 | 530,500 | |
Selling, general and administrative expenses | ||||||
273,000 | 289,100 | 296,500 | 266,300 | 257,700 | 288,900 | |
Research and development expenses | ||||||
18,400 | 20,200 | 20,000 | 18,400 | 17,500 | 27,900 | |
Interest expense and related financing costs | ||||||
22,700 | 92,400 | 70,200 | 65,800 | 1,500 | 3,900 | |
Repositioning expenses | ||||||
20,400 | 9,600 | 9,800 | 15,300 | 0 | 0 | |
Interest expense, net - related party | ||||||
- | - | - | - | 1,200 | 900 | |
Restructuring expenses and asset impairments | ||||||
9,900 | 14,800 | 13,500 | 1,900 | 9,800 | 18,300 | |
Loss in Venezuela | ||||||
0 | 0 | -38,300 | 0 | -55,200 | -1,000 | |
Other income, net | ||||||
-4,300 | 26,700 | 2,900 | -14,600 | -7,900 | 1,500 | |
Total costs and expenses | ||||||
348,700 | 399,400 | 445,400 | 382,300 | 350,800 | 339,400 | |
Loss from continuing operations before income taxes | ||||||
34,400 | 10,500 | -28,300 | 35,300 | 56,600 | 191,100 | |
Benefit from income taxes | ||||||
-6,600 | 26,300 | 82,100 | 6,700 | 56,000 | 55,600 | |
Income from continuing operations | ||||||
41,000 | -15,800 | -110,400 | 28,600 | 600 | - | |
(Loss) income from discontinued operations, net of income taxes | ||||||
5,700 | 31,300 | 664,300 | 45,200 | 40,100 | - | |
Net income | ||||||
46,700 | 15,500 | 553,900 | 73,800 | 40,700 | 135,500 | |
Less: Net income attributable to noncontrolling interests | ||||||
400 | 300 | 500 | 1,000 | 600 | 1,200 | |
Net income attributable to GCP shareholders | ||||||
46,300 | 15,200 | 553,400 | 72,800 | 40,100 | 134,300 | |
Amounts Attributable to GCP Shareholders: | ||||||
Income from continuing operations attributable to GCP shareholders | ||||||
40,600 | -16,100 | -110,900 | 27,600 | 0 | - | |
(Loss) income from discontinued operations, net of income taxes | ||||||
5,700 | 31,300 | 664,300 | 45,200 | 40,100 | - | |
Net income attributable to GCP shareholders | ||||||
46,300 | 15,200 | 553,400 | 72,800 | 40,100 | - | |
Basic earnings (loss) per share: | ||||||
Income from continuing operations attributable to GCP shareholders (in usd per share) | ||||||
0.56 | -0.22 | -1.55 | 0.39 | 0.00 | - | |
(Loss) income from discontinued operations, net of income taxes (in usd per share) | ||||||
0.08 | 0.43 | 9.29 | 0.64 | 0.57 | - | |
Net income attributable to GCP shareholders (in usd per share) | ||||||
0.64 | 0.21 | 7.74 | 1.03 | 0.57 | 1.90 | |
Weighted average number of basic shares (in shares) | ||||||
72,600 | 72,100 | 71,500 | 70,800 | 70,500 | 70,500 | |
Diluted earnings (loss) per share: | ||||||
Income from continuing operations attributable to GCP shareholders (in dollars per share) | ||||||
0.56 | -0.22 | -1.55 | 0.38 | 0.00 | - | |
(Loss) income from discontinued operations, net of income taxes (in dollars per share) | ||||||
0.08 | 0.43 | 9.29 | 0.63 | 0.57 | - | |
Net income attributable to GCP shareholders (in dollars per share) | ||||||
0.64 | 0.21 | 7.74 | 1.02 | 0.57 | 1.90 | |
Weighted average number of diluted shares (in shares) | ||||||
72,900 | 72,100 | 71,500 | 71,700 | 70,500 | 70,500 | |