Kemet corp (KEM)
Income statement / Yearly
Mar'19Mar'18Mar'17Mar'16Mar'15Mar'14Mar'13Mar'12Mar'11Mar'10Mar'09
Revenues [Abstract]
Net sales

1,382,818

1,200,181

757,338

734,823

823,192

833,666

823,903

924,052

1,018,488

736,335

804,385

Operating costs and expenses:
Cost of Goods and Services Sold

924,276

860,744

571,944

571,011

663,683

712,925

697,076

731,312

752,846

611,638

736,551

Selling, general and administrative expenses

202,642

173,620

107,658

100,813

98,533

95,856

107,620

106,534

104,607

86,085

93,505

Research and Development Expense

44,612

39,114

26,693

24,613

25,802

24,466

26,876

27,765

25,864

22,064

28,956

Restructuring charges

8,779

14,843

5,400

4,178

13,017

14,122

18,719

14,254

7,171

9,198

30,874

Net (gain) loss on write down and disposal of long-lived assets

-

-

-

375

-

-

7,582

15,786

-

-

-

Write down of long-lived assets

-

-

-

-

0

4,476

7,300

-

-

656

67,624

Goodwill impairment

-

-

-

-

-

-

1,092

0

-

-

174,327

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property

-700

1,200

-400

-

221

-32

-18

-318

1,261

1,003

25,505

Curtailment gains on benefit plans

-

-

-

-

-

-

-

-

-

-

-30,835

Total operating costs and expenses

1,181,969

1,087,329

722,370

700,990

800,814

851,877

858,983

895,969

889,227

728,638

1,075,497

Operating Income (Loss)

200,849

112,852

34,968

33,833

22,378

-18,211

-35,080

28,083

129,261

7,697

-271,112

Non-operating (income) expense
Interest income

2,035

809

24

14

15

195

139

175

218

188

618

Interest expense

21,239

32,882

39,755

39,605

40,701

40,962

41,331

28,567

30,175

26,008

-

Acquisition (gain) loss

0

130,880

0

0

-

-

-

-

-

-

-

Fair Value, Option, Changes in Fair Value, Gain (Loss)

0

0

10,700

-26,300

2,100

3,111

-

-

-

-

-

Other (income) expense, net

-11,214

-24,592

3,871

841

4,082

-430

2,295

-

-

-

-

Other Nonoperating Income (Expense)

-

-

-

-

-

-

2,295

-965

4,692

-4,121

14,084

Interest expense and amortization of debt discount

-

-

-

-

-

-

-

-

-

-

29,789

Loss on early extinguishment of debt

-

-

-

-

-

-

-

-

-38,248

38,921

-2,212

Increase in value of warrant

-

-

-

-

-

-

-

-

-

-81,088

-

Income (loss) before income taxes and equity income (loss) from equity method investments

170,431

187,067

9,808

-31,217

-12,126

-56,297

-73,977

-1,274

65,748

-64,411

-288,411

Income Tax Expense (Benefit)

-39,460

9,132

4,294

6,006

5,227

1,482

3,281

1,076

2,704

5,036

-3,202

Income (loss) before equity income (loss) from equity method investments

209,891

177,935

5,514

-37,223

-17,353

-57,779

-77,258

-2,350

63,044

-

-

Equity income (loss) from equity method investments

-3,304

76,192

41,643

-16,406

-2,169

-7,090

-1,254

0

-

-

-

Income (loss) from continuing operations

-

-

-

-

-19,522

-64,869

-78,512

-2,350

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

-

-

-

-

5,379

-3,634

-3,670

9,042

-

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

206,587

254,127

47,157

-53,629

-14,143

-68,503

-82,182

6,692

63,044

-69,447

-285,209

Net income (loss) per basic share:
Loss from continuing operations (in dollars per share)

-

-

-

-

-0.43

-1.44

-1.75

-0.05

-

-

-

Income (loss) from discontinued operations (in dollars per share)

-

-

-

-

0.12

-0.08

-0.08

0.21

-

-

-

Earnings Per Share, Basic

3.57

4.81

1.01

-1.17

-0.31

-1.52

-1.83

0.16

2.11

-2.57

-10.62

Loss from continuing operations (in dollars per share)

-

-

-

-

-0.43

-1.44

-1.75

-0.04

-

-

-

Income (loss) from discontinued operations (in dollars per share)

-

-

-

-

0.12

-0.08

-0.08

0.17

-

-

-

Net income (loss) per diluted share (in usd per share)

3.50

4.33

0.85

-1.17

-0.31

-1.52

-1.83

0.13

1.22

-2.57

-10.62

Dividends declared per share

0.10

0.00

0.00

-

-

-

-

-

-

-

-

Basic (in shares)

57,840

52,798

46,552

46,004

45,381

45,102

44,897

43,285

29,847

26,971

-

Weighted Average Number of Shares Outstanding, Diluted

59,082

58,640

55,389

-

45,381

45,102

44,897

52,320

51,477

26,971

-