| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 |
|---|---|---|---|---|---|---|---|---|
Sales and other operating revenues: | ||||||||
Trade | ||||||||
33,908 | 38,126 | 33,705 | 28,454 | 31,930 | 44,714 | 43,052 | 44,315 | 47,067 |
Related parties | ||||||||
819 | 878 | 779 | 729 | 805 | 894 | 1,010 | 1,037 | 1,116 |
Sales revenue, net | ||||||||
34,727 | 39,004 | 34,484 | 29,183 | 32,735 | 45,608 | 44,062 | 45,352 | 48,183 |
Operating costs and expenses: | ||||||||
Cost of sales | ||||||||
29,301 | 32,529 | 28,059 | 23,191 | 25,683 | 38,939 | 37,940 | 39,595 | 42,732 |
Selling, general and administrative expenses | ||||||||
1,199 | 1,129 | 859 | 833 | 828 | 806 | 870 | 909 | 918 |
Research and development expenses | ||||||||
111 | 115 | 106 | 99 | 102 | 127 | 150 | 172 | 196 |
Costs and expenses | ||||||||
30,611 | 33,773 | 29,024 | 24,123 | 26,613 | 39,872 | 38,960 | 40,676 | 43,846 |
Operating income | ||||||||
4,116 | 5,231 | 5,460 | 5,060 | 6,122 | 5,736 | 5,102 | 4,676 | 4,337 |
Interest expense | ||||||||
347 | 360 | 491 | 322 | 310 | 352 | 309 | 655 | 1,044 |
Interest income | ||||||||
19 | 45 | 24 | 17 | 33 | 33 | 15 | 15 | 37 |
Other income, net | ||||||||
39 | 106 | 179 | 111 | 25 | 38 | -15 | 6 | 30 |
Income from continuing operations before equity investments and income taxes | ||||||||
3,827 | 5,022 | 5,172 | 4,866 | 5,870 | 5,455 | 4,793 | 4,042 | 3,360 |
Income from equity investments | ||||||||
225 | 289 | 321 | 367 | 339 | 257 | 203 | 143 | 216 |
Reorganization items | ||||||||
- | - | - | - | - | - | - | - | 45 |
Income from continuing operations before income taxes | ||||||||
4,052 | 5,311 | 5,493 | 5,233 | 6,209 | 5,712 | 4,996 | 4,185 | 3,531 |
Provision for income taxes | ||||||||
648 | 613 | 598 | 1,386 | 1,730 | 1,540 | 1,136 | 1,327 | 1,059 |
Income from continuing operations | ||||||||
3,404 | 4,698 | 4,895 | 3,847 | 4,479 | 4,172 | 3,860 | 2,858 | 2,472 |
Income from discontinued operations, net of tax | ||||||||
-7 | -8 | -18 | -10 | -5 | -4 | -7 | -24 | -332 |
Net income | ||||||||
3,397 | 4,690 | 4,877 | 3,837 | 4,474 | 4,168 | 3,853 | 2,834 | 2,140 |
Net income attributable to the Company shareholders | ||||||||
3,397 | 4,690 | 4,879 | 3,836 | 4,476 | 4,174 | 3,857 | 2,848 | 2,147 |
Net Income (Loss) Attributable to Noncontrolling Interest | ||||||||
0 | 0 | -2 | 1 | -2 | -6 | -4 | -14 | -7 |
Dividends on redeemable non-controlling interests | ||||||||
7 | 2 | - | - | - | - | - | - | - |
Dividends on A. Schulman Special Stock | ||||||||
- | - | - | 0 | - | - | - | - | - |
Net Income (Loss) Available to Common Stockholders, Basic | ||||||||
3,390 | 4,688 | 4,879 | 3,836 | - | - | - | - | - |
Earnings per share: | ||||||||
Net income attributable to the Company shareholders - Basic: | ||||||||
Continuing operations (in dollars per share) | ||||||||
9.61 | 12.06 | 12.28 | 9.17 | 9.63 | 8.04 | 6.81 | 5.01 | 4.34 |
Discontinued operations (in dollars per share) | ||||||||
-0.02 | -0.02 | -0.05 | -0.02 | -0.01 | -0.01 | -0.01 | -0.04 | -0.58 |
Basic (in dollars per share) | ||||||||
9.59 | 12.04 | 12.23 | 9.15 | 9.62 | 8.03 | 6.80 | 4.97 | 3.76 |
Net income attributable to the Company shareholders - Diluted: | ||||||||
Continuing operations (in dollars per share) | ||||||||
9.60 | 12.03 | 12.28 | 9.15 | 9.60 | 8.00 | 6.76 | 4.96 | 4.32 |
Discontinued operations (in dollars per share) | ||||||||
-0.02 | -0.02 | -0.05 | -0.02 | -0.01 | -0.01 | -0.01 | -0.04 | -0.58 |
Diluted (in dollars per share) | ||||||||
9.58 | 12.01 | 12.23 | 9.13 | 9.59 | 7.99 | 6.75 | 4.92 | 3.74 |