OMNOVA SOLUTIONS INC OMN Income Statement

Omnova solutions inc (OMN)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Feb'11	Aug'10
Net sales
155,600	169,200	192,400	205,700	168,900	191,200	193,600	206,300	178,700	-	200,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of goods sold (exclusive of depreciation)
120,400	125,000	146,100	156,900	132,000	147,800	144,500	154,700	132,100	-	143,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Sales
-	-	-	-	-	-	-	-	-	-	-	221,300	174,600	-	195,600	202,000	175,300	200,000	210,900	220,200	206,900	243,000	252,100	266,400	225,900	234,400	261,200	270,800	251,700	253,900	288,200	307,500	275,900	301,400	315,000	312,800	271,900	227,900
Cost of goods sold (exclusive of deprecation)
-	-	-	-	-	-	-	-	-	-	-	168,100	130,700	-	143,500	143,600	131,000	152,200	159,400	167,300	165,200	194,500	202,900	213,800	176,800	182,700	206,500	213,500	202,700	205,400	230,400	247,500	215,000	245,700	264,600	252,400	219,800	188,800
Gross profit
35,200	44,200	46,300	48,800	36,900	43,400	49,100	51,600	46,600	45,900	57,800	53,200	43,900	49,100	52,100	58,400	44,300	47,800	51,500	52,900	41,700	48,500	49,200	52,600	49,100	51,700	54,700	57,300	49,000	48,500	57,800	60,000	60,900	55,700	50,400	60,400	52,100	39,100
Selling, general and administrative
26,800	24,200	26,600	30,200	28,700	22,700	26,300	28,000	29,200	30,400	28,900	30,100	29,200	27,500	29,300	33,400	28,300	27,600	29,900	32,000	29,800	28,200	29,900	31,500	30,600	27,900	28,500	31,200	30,500	29,100	30,400	32,200	29,500	26,000	26,800	28,400	27,400	24,400
Depreciation and amortization
7,700	8,000	7,500	7,800	8,000	7,900	7,800	7,300	7,200	-	7,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,000	4,700
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	-	6,900	6,700	-	6,800	7,100	9,600	10,100	9,800	7,000	7,100	8,500	8,700	9,000	8,600	9,200	7,800	8,300	8,300	8,100	7,800	8,100	8,000	-	8,400	8,300	-	-
Asset impairments
-	-	1,000	0	-	-	9,200	400	-	-	400	12,900	-	5,300	0	0	400	18,300	500	600	0	-	0	0	-	-	-	-	-	-	0	500	-	-	2,400	-	-	-
(Gain) Loss on asset sales
-	-	100	4,200	-	-	0	0	-	-	-	-	-	-	0	-100	-	-	-	0	-	-	-300	-	-	-	1,800	-	-	-	0	-	-	-	-	-	-	-
Restructuring and severance
200	600	800	2,800	1,100	1,600	400	200	1,300	700	400	3,600	1,000	5,800	1,300	2,200	1,800	1,400	3,400	1,100	0	100	0	500	300	300	1,400	4,600	800	200	300	0	500	100	200	500	800	200
Interest expense
4,600	4,700	5,100	5,200	5,000	4,900	4,700	4,600	5,100	5,500	5,500	5,300	5,200	7,300	5,900	5,700	5,800	7,900	6,800	6,800	6,800	9,700	7,800	7,700	7,700	7,600	7,700	8,000	8,600	8,700	8,800	9,500	9,500	9,600	9,500	9,600	9,300	1,900
Debt issuance costs write-off
-	-	200	0	-	0	0	0	800	0	0	0	0	-	1,700	-	-	-	0	-	-	-	-	-	-	-	0	1,500	-	-	0	0	-	0	0	0	1,000	-
Merger, acquisition, and integration related expense
800	3,900	5,900	0	300	3,500	-300	300	600	100	200	0	0	-	400	-	-	-	0	400	-	-	0	0	-	-	-	-	-	-	-	-	-	0	-400	800	1,900	1,900
Income (Loss) from Equity Method Investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other (income) expense, net
100	500	1,600	200	800	1,200	-600	100	-200	1,800	-1,300	1,700	200	-500	-100	500	800	-1,900	-1,200	-1,400	-2,400	900	-400	1,400	500	-200	1,300	200	0	700	-200	100	800	1,400	100	-1,200	500	-2,400
Total other costs and expenses
40,000	65,900	45,400	41,600	42,300	42,400	48,700	40,700	44,400	62,100	43,800	57,100	41,900	55,400	45,500	48,000	45,100	68,000	51,600	49,300	46,100	46,600	47,100	47,300	46,700	42,300	42,300	53,400	48,200	45,900	47,500	50,200	46,700	45,000	46,800	48,800	47,900	35,500
Income (loss) before income taxes
-4,800	-21,700	900	7,200	-5,400	1,000	400	10,900	2,200	-16,200	14,000	-3,900	2,000	-6,300	6,600	10,400	-800	-20,200	-100	3,600	-4,400	1,900	2,100	5,300	2,400	9,400	12,400	3,900	800	2,600	10,300	9,800	14,200	10,700	3,600	11,600	4,200	3,600
Income tax (benefit) expense
-900	2,000	600	1,600	-800	-5,900	2,300	2,500	-5,100	76,800	6,100	2,400	-1,600	4,900	1,900	3,200	300	-1,300	-500	600	-1,200	-3,200	300	1,500	1,000	700	3,400	1,300	600	1,400	3,400	2,900	3,500	4,400	2,200	4,100	2,700	100
(Loss) income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	400	3,000	-	5,100	1,800	3,800	1,400	8,700	9,000	2,600	200	1,200	6,900	6,900	10,700	6,300	1,400	7,500	1,500	-
Tax expense (benefit)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	1,200	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,600	-	-	-	-	-
Discontinued operations, loss from operations net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-400	-500	-500	100	-3,200	-	-	-	-	-
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	1,500	-	-	-100	-600	-200	-	0	400	-	-	-	-	-	-	-	-	-	-
Tax (benefit) effect
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	600	-	-	-100	-200	-	-	0	100	-	-	-	-	-	-	-	-	-	-
Gain on sale of discontinued operations, before tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	9,900	-	-	-	-	-
Tax expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	3,900	-	-	-	-	-
Gain (Loss) on sale of discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	6,000	-	0	-	-	-
Gain (loss) income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	900	-	0	0	-400	-200	-800	0	300	-400	-500	-500	100	2,800	-16,700	-1,000	-1,300	-500	-
Total discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,000	-1,300	-500	-
Net income (loss)
-3,900	-23,700	300	5,600	-4,600	6,900	-1,900	8,400	7,300	-93,000	7,900	-6,300	3,600	-11,200	4,700	7,200	-1,100	-18,900	400	3,900	-3,200	5,100	1,800	3,400	1,200	7,900	9,000	2,900	-200	700	6,400	7,000	13,500	-10,400	400	6,200	1,000	3,500
Earnings Per Share
Basic and Diluted income from continuing operations per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.03	-
Basic and Diluted income (loss) from discontinued operations per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-
Net income (loss) per share - Basic and Diluted
-0.09	-	0.01	-	-0.10	-	-0.04	-	0.16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02	0.08
Income per share - basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-0.14	0.08	-	0.11	-	-	-	0.01	0.07	-	0.11	0.04	0.08	0.03	0.19	0.19	0.06	0.00	0.03	0.15	0.15	0.23	-	0.03	0.17	-	-
Income per share - diluted
-	-	-	-	-	-	-	-	-	-	-	-	0.08	-	0.10	-	-	-	0.01	0.07	-	-	-	-	-	0.19	0.19	0.06	0.00	0.03	0.15	0.15	0.23	-	0.03	0.16	-	-
Basic income (loss) from discontinued operations per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.02	-	-	0.00	-0.01	0.00	-0.02	0.00	0.00	0.00	0.00	-0.01	0.00	0.06	-	-0.02	-0.03	-	-
Earnings Per Share, Basic
-	-	-	0.13	-	-	-	0.19	-	-	0.18	-	-	-	-	0.16	-0.03	-0.42	0.01	0.09	-0.07	0.11	0.04	0.07	0.03	0.17	0.19	0.06	0.00	0.03	0.14	0.15	0.29	-	0.01	0.14	-	-
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.02	-	0.00	0.00	-0.01	0.00	-0.02	0.00	0.00	0.00	-0.01	-0.01	0.00	0.06	-	-0.02	-0.02	-	-
Earnings Per Share, Diluted
-	-	-	0.12	-	-	-	0.19	-	-	0.18	-	-	-	-	-	-	-	0.01	0.09	-0.07	0.11	0.04	0.07	0.03	0.17	0.19	0.06	0.00	0.02	0.14	0.15	0.29	-	0.01	0.14	-	-
Weighted Average Number of Shares Outstanding, Basic
-	-	-	-	-	-	-	-	-	-	-	-	44,300	-	44,100	44,000	44,000	-	45,200	45,700	46,100	-	46,400	46,300	46,200	-	46,200	46,200	46,100	-	46,200	45,900	45,900	-	-	-	-	-
Weighted average shares outstanding - Basic and Diluted
44,900	44,900	44,800	44,800	44,700	44,700	44,500	44,600	44,600	-	44,400	44,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	45,100	44,700	-	44,400	-	-	-
Weighted average shares outstanding - Diluted
-	-	45,700	45,600	-	45,200	44,500	44,900	45,000	43,800	44,700	44,400	44,700	42,900	44,700	44,400	44,000	44,800	45,800	46,100	46,100	47,700	46,900	47,000	46,800	46,300	46,700	46,700	46,700	45,600	46,300	46,100	46,000	-	44,600	-	-	-