Neenah Inc NP Income Statement

Neenah inc (NP)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net sales
233,600	213,600	231,800	253,400	239,700	240,900	256,200	271,300	266,500	244,000	245,100	248,700	242,100	220,500	232,900	246,000	242,100	230,400	231,600	211,300	214,400	168,900	215,300	230,400	225,100	142,100	214,100	212,300	213,200	192,600	206,300	211,700	198,200	165,500	174,900	182,900	172,700	161,500	168,600
Cost of products sold
179,600	169,300	187,100	202,700	196,000	206,300	214,900	216,200	214,100	199,000	196,700	194,600	189,400	171,200	183,700	186,000	183,300	180,900	183,200	163,300	164,900	130,000	174,000	183,200	181,700	105,600	177,000	169,500	169,700	154,900	170,600	167,900	156,300	134,200	147,500	149,400	139,500	133,700	136,400
Gross profit
54,000	44,300	44,700	50,700	43,700	34,600	41,300	55,100	52,400	45,000	48,400	54,100	52,700	49,300	49,200	60,000	58,800	49,500	48,400	48,000	49,500	38,900	41,300	47,200	43,400	36,500	37,100	42,800	43,500	37,700	35,700	43,800	41,900	31,300	27,400	33,500	33,200	27,800	32,200
Selling, general and administrative expenses
26,600	23,300	23,100	26,900	25,300	20,300	23,600	25,200	26,800	24,900	21,300	24,500	24,600	18,200	21,000	24,400	26,400	24,900	21,200	19,600	20,800	19,000	18,700	20,400	19,900	14,700	19,800	19,200	21,000	20,300	18,500	19,100	19,500	18,100	15,100	18,000	17,000	16,600	18,700
Other Nonrecurring Expense
1,100	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Impairment Charges
-	-	0	0	-	-	2,000	32,000	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring Charges
1,400	-	2,400	3,500	0	-	2,200	300	-	-	900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Business Combination, Acquisition Related Costs
1,000	-	0	-	0	-	3,100	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension settlement and other benefit costs (Note 7)
-	-	-100	0	-	-	0	-1,000	-800	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Integration/restructuring costs
-	-	-	-	-	-	-	-	-	-	-	0	-	-	1,200	1,400	1,100	-	2,900	-	-	-	-	-	-	-200	400	100	100	1,100	300	1,900	2,500	-	-	-	-	-	-
Insurance Recoveries
-	-	0	-	-	-	400	-	-	-	3,200	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension and SERP plan settlement charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	200	-	0	0	0	3,500	-	-	-	-	-	-
Loss on early extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-500	-	-	-	-200	-	-	-	-	-	-	-
Acquisition and restructuring costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring Costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	700	300	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on retirement of bonds
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-2,400	-	-
Other expense - net
-300	-100	-100	-500	-1,000	-600	-500	-900	-700	0	-400	-400	-1,100	-5,100	-100	-300	100	-100	100	-700	-300	300	-100	-200	-200	-600	-500	-200	-200	0	-600	-600	-200	400	200	200	1,000	500	200
Operating Income (Loss)
23,600	22,100	19,000	19,800	17,400	17,800	16,500	-4,300	24,100	19,100	29,000	29,200	27,000	21,900	26,900	33,900	31,400	20,900	24,400	27,700	28,400	16,000	21,700	25,900	23,000	21,400	16,400	22,600	22,200	15,900	16,300	22,000	16,200	13,600	12,500	15,700	14,800	11,700	13,700
Interest expense - net
2,900	2,800	2,800	3,000	3,200	3,200	3,200	3,300	3,300	3,300	3,200	3,000	3,200	2,900	2,700	2,700	2,900	3,000	2,900	2,900	2,900	3,000	2,700	2,900	2,800	2,900	2,600	3,100	2,600	3,100	3,300	3,500	3,600	18,400	-3,600	-3,700	4,500	4,800	5,000
Income from continuing operations before income taxes
20,700	19,300	16,200	16,800	14,200	14,600	13,300	-7,600	20,800	15,900	25,800	26,200	23,800	19,100	24,200	31,200	28,500	18,100	21,500	24,800	25,500	13,300	19,000	23,000	20,200	18,700	13,800	19,500	19,600	12,900	13,000	18,500	12,600	10,100	8,900	12,000	10,300	6,900	8,700
Income Tax Expense (Benefit)
4,300	3,700	1,800	3,200	2,400	1,700	400	-2,800	4,600	-3,000	7,000	1,200	6,200	2,700	7,800	9,800	9,300	3,600	8,000	8,400	9,400	-13,100	5,600	8,000	7,000	6,500	2,400	6,700	7,500	3,800	3,800	5,800	3,700	2,400	2,100	4,200	3,300	2,200	2,400
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	14,400	-	-	-	12,900	-	-	-	18,800	-	-	-	16,400	21,400	-	14,500	13,500	16,400	16,100	-	13,400	-	-	12,200	11,400	12,800	12,100	9,100	9,200	12,700	8,900	7,700	6,800	7,800	7,000	4,700	6,300
Income (loss) from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from discontinued operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax provision
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-	-	0	-	-	-	-800	-	-	-	0	-	-	-	0	-400	-	-2,500	-7,400	300	200	-	200	-	-	900	0	0	2,600	-	-100	-	-	0	-100	0	-100	-600	-
Net Income (Loss) Attributable to Parent
16,400	15,600	14,400	13,600	11,800	12,900	12,100	-4,800	16,200	18,900	18,800	25,000	17,600	16,400	16,400	21,000	19,200	12,000	6,100	16,700	16,300	26,900	13,600	15,000	13,200	13,100	11,400	12,800	14,700	13,600	9,100	12,700	8,900	7,700	6,700	7,800	6,900	4,100	6,300
Earnings Per Share [Abstract]
Earnings Per Share, Basic [Abstract]
Continuing operations (in dollars per share)
-	-	0.85	-	-	-	0.76	-	-	-	1.11	-	-	-	0.97	1.26	-	0.87	0.79	0.97	0.95	-	0.79	-	-	0.75	0.69	0.79	0.74	0.57	0.56	0.78	0.55	0.48	0.44	0.52	0.47	0.32	0.43
Discontinued operations (in dollars per share)
-	-	0.00	-	-	-	-0.05	-	-	-	0.00	-	-	-	0.00	-0.02	-	-0.15	-0.43	0.01	0.01	-	0.02	-	-	0.05	0.00	0.00	0.16	-	-	-	-	0.00	0.00	0.00	-0.01	-0.04	-
Earnings Per Share, Basic
0.97	0.92	0.85	0.80	0.70	0.77	0.71	-0.29	0.96	1.12	1.11	1.47	1.04	0.97	0.97	1.24	1.13	0.72	0.36	0.98	0.96	1.60	0.81	0.89	0.79	0.80	0.69	0.79	0.90	0.84	0.56	0.78	0.55	0.48	0.44	0.52	0.46	0.28	0.43
Earnings Per Share, Diluted [Abstract]
Continuing operations (in dollars per share)
-	-	0.84	-	-	-	0.75	-	-	-	1.10	-	-	-	0.95	1.24	-	0.85	0.78	0.96	0.94	-	0.78	-	-	0.73	0.68	0.77	0.73	0.55	0.55	0.77	0.54	0.46	0.42	0.49	0.45	0.30	0.41
Discontinued operations (in dollars per share)
-	-	0.00	-	-	-	-0.05	-	-	-	0.00	-	-	-	0.00	-0.02	-	-0.14	-0.43	0.01	0.01	-	0.02	-	-	0.05	0.00	0.00	0.16	-	-	-	-	0.00	0.00	0.00	-0.01	-0.04	-
Earnings Per Share, Diluted
0.97	0.93	0.84	0.80	0.69	0.76	0.70	-0.29	0.95	1.09	1.10	1.46	1.03	0.96	0.95	1.22	1.11	0.71	0.35	0.97	0.95	1.57	0.80	0.88	0.78	0.78	0.68	0.77	0.89	0.82	0.55	0.77	0.54	0.46	0.42	0.49	0.44	0.26	0.41
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic
16,817	16,830	16,837	16,863	16,862	16,877	16,849	16,827	16,847	16,835	16,811	16,795	16,779	16,786	16,771	16,757	16,778	16,806	16,738	16,735	16,737	16,665	16,627	16,585	16,459	16,260	16,089	15,995	15,944	15,888	15,828	15,809	15,483	15,088	15,011	14,943	14,854	14,763	14,735
Weighted Average Number of Shares Outstanding, Diluted
16,850	16,888	16,905	16,910	16,921	17,051	16,988	16,827	17,006	17,249	16,974	16,960	17,025	17,161	17,088	17,048	17,051	17,154	16,949	16,957	16,988	16,951	16,913	16,855	16,769	16,618	16,469	16,272	16,253	16,189	16,145	16,099	15,855	15,755	15,653	15,651	15,537	15,620	15,527
Cash dividends declared per share of common stock (in usd per share)
0.47	-	0.45	0.45	0.45	-	0.41	0.41	0.41	-	0.37	0.37	0.37	-	0.33	0.33	0.33	-	0.30	0.30	0.30	-	0.27	0.24	0.24	-	0.20	0.15	0.15	-	0.12	0.12	0.12	-	0.11	0.11	0.11	0.10	0.10