Neenah Inc NP Income Statement

Neenah inc (NP)

Income statement / TTM

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
932,400	938,500	965,800	990,200	1,008,100	1,034,900	1,038,000	1,026,900	1,004,300	979,900	956,400	944,200	941,500	941,500	951,400	950,100	915,400	887,700	826,200	809,900	829,000	839,700	812,900	811,700	793,600	781,700	832,200	824,400	823,800	808,800	781,700	750,300	721,500	696,000	692,000	685,700	0	0	0
Cost of products sold
738,700	755,100	792,100	819,900	833,400	851,500	844,200	826,000	804,400	779,700	751,900	738,900	730,300	724,200	733,900	733,400	710,700	692,300	641,400	632,200	652,100	668,900	644,500	647,500	633,800	621,800	671,100	664,700	663,100	649,700	629,000	605,900	587,400	570,600	570,100	559,000	0	0	0
Gross profit
193,700	183,400	173,700	170,300	174,700	183,400	193,800	200,900	199,900	200,200	204,500	205,300	211,200	217,300	217,500	216,700	204,700	195,400	184,800	177,700	176,900	170,800	168,400	164,200	159,800	159,900	161,100	159,700	160,700	159,100	152,700	144,400	134,100	125,400	121,900	126,700	0	0	0
Selling, general and administrative expenses
99,900	98,600	95,600	96,100	94,400	95,900	100,500	98,200	97,500	95,300	88,600	88,300	88,200	90,000	96,700	96,900	92,100	86,500	80,600	78,100	78,900	78,000	73,700	74,800	73,600	74,700	80,300	79,000	78,900	77,400	75,200	71,800	70,700	68,200	66,700	70,300	0	0	0
Other Nonrecurring Expense
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Impairment Charges
-	-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring Charges
0	-	0	0	0	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Business Combination, Acquisition Related Costs
0	-	0	-	0	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension settlement and other benefit costs (Note 7)
-	-	-100	0	-	-	-2,400	-2,400	-1,400	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Integration/restructuring costs
-	-	-	-	-	-	-	-	-	-	-	0	-	-	6,600	0	0	-	0	-	-	-	-	-	-	400	1,700	1,600	3,400	5,800	0	0	0	-	-	-	-	-	-
Insurance Recoveries
-	-	0	-	-	-	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension and SERP plan settlement charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	3,500	0	0	0	-	-	-	-	-	-
Loss on early extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-
Acquisition and restructuring costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring Costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on retirement of bonds
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-
Other expense - net
-1,000	-1,700	-2,200	-2,600	-3,000	-2,700	-2,100	-2,000	-1,500	-1,900	-7,000	-6,700	-6,600	-5,400	-400	-200	-600	-1,000	-600	-800	-300	-200	-1,100	-1,500	-1,500	-1,500	-900	-1,000	-1,400	-1,400	-1,000	-200	600	1,800	1,900	1,900	0	0	0
Operating Income (Loss)
84,500	78,300	74,000	71,500	47,400	54,100	55,400	67,900	101,400	104,300	107,100	105,000	109,700	114,100	113,100	110,600	104,400	101,400	96,500	93,800	92,000	86,600	92,000	86,700	83,400	82,600	77,100	77,000	76,400	70,400	68,100	64,300	58,000	56,600	54,700	55,900	0	0	0
Interest expense - net
11,500	11,800	12,200	12,600	12,900	13,000	13,100	13,100	12,800	12,700	12,300	11,800	11,500	11,200	11,300	11,500	11,700	11,700	11,700	11,500	11,500	11,400	11,300	11,200	11,400	11,200	11,400	12,100	12,500	13,500	28,800	21,900	14,700	15,600	2,000	10,600	0	0	0
Income from continuing operations before income taxes
73,000	66,500	61,800	58,900	34,500	41,100	42,400	54,900	88,700	91,700	94,900	93,300	98,300	103,000	102,000	99,300	92,900	89,900	85,100	82,600	80,800	75,500	80,900	75,700	72,200	71,600	65,800	65,000	64,000	57,000	54,200	50,100	43,600	41,300	38,100	37,900	0	0	0
Income Tax Expense (Benefit)
13,000	11,100	9,100	7,700	1,700	3,900	-800	5,800	9,800	11,400	17,100	17,900	26,500	29,600	30,500	30,700	29,300	29,400	12,700	10,300	9,900	7,500	27,100	23,900	22,600	23,100	20,400	21,800	20,900	17,100	15,700	14,000	12,400	12,000	11,800	12,100	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	0	-	-	-	0	-	-	-	0	-	-	-	0	0	-	60,500	59,400	0	0	-	0	-	-	48,500	45,400	43,200	43,100	39,900	38,500	36,100	31,200	29,300	26,300	25,800	0	0	0
Income (loss) from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from discontinued operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax provision
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-	-	0	-	-	-	0	-	-	-	0	-	-	-	0	0	-	-9,400	-6,700	0	0	-	0	-	-	3,500	2,500	0	0	-	0	-	-	-200	-800	0	0	0	-
Net Income (Loss) Attributable to Parent
60,000	55,400	52,700	50,400	32,000	36,400	42,400	49,100	78,900	80,300	77,800	75,400	71,400	73,000	68,600	58,300	54,000	51,100	66,000	73,500	71,800	68,700	54,900	52,700	50,500	52,000	52,500	50,200	50,100	44,300	38,400	36,000	31,100	29,100	25,500	25,100	0	0	0
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