Kraton corp (KRA)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue

1,804,436

2,011,675

1,960,362

1,744,104

1,034,626

1,230,433

1,292,121

1,423,122

1,437,479

1,228,425

920,362

Other

-

-

-

-

-

-

-

-

-

-

47,642

Total operating revenues

-

-

-

-

-

-

-

-

-

-

968,004

Cost of goods sold

1,390,007

1,431,069

1,415,659

1,262,542

805,970

993,366

1,066,289

1,191,680

1,121,293

927,932

792,472

Gross profit

414,429

580,606

544,703

481,562

228,656

237,067

225,832

231,442

316,186

300,493

175,532

Operating expenses:
Research and development

41,073

41,296

40,283

39,129

31,024

31,370

32,014

31,011

27,996

23,628

21,212

Selling, general, and administrative

149,800

153,897

161,260

177,356

117,308

104,209

105,558

98,555

101,606

92,305

79,504

Depreciation and amortization

136,171

141,410

137,162

125,658

62,093

66,242

63,182

64,554

62,735

49,220

66,751

Gain on insurance proceeds

32,850

8,900

0

0

-

-

-

-

-

-

-

Gain on disposal of fixed assets

-773

-2,169

-514

-665

-

-

-

-

-

-

-

Impairment of long-lived assets

-

-

-

-

-

4,731

0

5,434

0

0

-

Operating income

119,462

250,734

205,484

138,754

18,231

30,515

-

-

-

-

-

Other income (expense)

3,339

-3,472

-3,360

2,503

-

-

-

-

-

-

-

Disposition and exit of business activities

-

-

-

28,416

0

0

-

-

-

-

-

Gain (Loss) on Extinguishment of Debt

-3,521

-79,866

-35,389

-13,423

0

0

-

-

-2,985

0

23,831

Total operating expenses

-

-

-

-

-

-

200,754

199,554

192,337

165,153

167,467

Earnings of unconsolidated joint venture

506

471

486

394

406

407

530

530

529

487

403

Interest expense, net

-75,782

-93,772

-132,459

-138,952

-24,223

-24,594

-30,470

-29,303

-29,884

23,969

33,956

Income before income taxes

44,004

74,095

34,762

12,686

-5,586

6,328

-4,862

3,115

91,509

111,858

-1,657

Income tax benefit (expense)

-11,813

3,574

-57,884

-91,954

6,943

5,118

-3,887

19,306

584

15,133

-1,367

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

55,817

70,521

92,646

104,640

-12,529

1,210

-975

-16,191

90,925

-

-

Net income attributable to noncontrolling interest

4,512

3,506

-4,903

-2,668

-1,994

-1,209

-357

0

0

-

-

Net Income (Loss) Attributable to Parent

51,305

67,015

97,549

107,308

-10,535

2,419

-618

-16,191

90,925

96,725

-290

Earnings Per Share [Abstract]
Earnings Per Share, Basic

1.61

2.10

3.12

3.48

-0.34

0.07

-0.02

-0.50

2.85

3.13

-0.01

Earnings Per Share, Diluted

1.60

2.08

3.07

3.43

-0.34

0.07

-0.02

-0.50

2.81

3.07

-0.01

Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic

31,581

31,416

30,654

30,180

30,574

32,163

32,096

31,939

31,786

30,825

19,808

Weighted Average Number of Shares Outstanding, Diluted

31,881

31,789

31,140

30,621

30,574

32,483

32,096

31,939

32,209

31,379

19,808