POLYONE CORP POL Income Statement

Polyone corp (POL)

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	Dec'10	Sep'10	Jun'10	Mar'10
Sales
2,823	2,862	2,695	2,719	2,730	2,881	2,706	2,795	2,695	2,590	3,016	2,944	2,888	2,938	2,678	2,773	2,902	2,928	3,471	3,587	3,706	3,835	3,889	3,940	3,972	3,771	3,498	3,197	2,916	2,860	2,696	2,724	2,736	2,709	2,725	2,670	2,594	2,506	0	0	0
Cost of sales
2,163	2,205	2,088	2,115	2,135	2,256	2,107	2,174	2,082	1,993	2,323	2,265	2,215	2,262	2,018	2,110	2,235	2,277	2,793	2,897	3,016	3,127	3,219	3,271	3,284	3,109	2,831	2,576	2,355	2,329	2,221	2,270	2,297	2,280	2,291	2,238	2,165	2,096	0	0	0
Gross margin
660	657	606	603	594	624	599	621	612	596	692	679	673	676	660	663	667	651	677	690	689	707	670	668	688	662	667	620	561	531	474	453	438	429	434	431	429	410	0	0	0
Selling and administrative expense
498	500	471	462	447	446	446	452	442	423	424	404	394	408	397	403	408	393	471	491	520	552	478	479	467	457	494	465	443	417	438	418	396	378	303	306	298	292	0	0	0
Income related to previously owned equity affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	26	23	23	23	23	18	18	18	152	156	166	174	42	0	0	0
Operating income
162	156	135	141	146	178	152	169	169	173	268	274	278	267	263	260	258	257	205	199	168	155	218	216	247	231	196	178	140	137	54	53	60	203	287	291	305	159	0	0	0
Interest expense, net
-53	-59	-63	-63	-63	-62	-62	-62	-61	-60	-60	-60	-59	-59	36	34	33	64	-0	30	62	62	61	62	63	63	61	58	54	50	45	41	37	33	33	32	32	31	0	0	0
Debt extinguishment costs
-	-	0	0	-	-	0	0	-	-0	-0	-0	-0	-0	-0	-0	0	-	0	0	-	-	-	-	-	-15	-15	-10	-10	0	0	0	0	-	-	-	-	-	0	-	-
Other income, net
13	12	-13	-13	-13	-12	-0	-0	0	-0	21	20	19	19	0	-1	-2	-3	-4	-4	-4	-4	-3	-2	-3	-1	-2	-1	-0	-3	-2	-3	-0	0	0	0	-1	-2	0	0	0
Income from continuing operations before income taxes
123	109	57	63	68	101	88	106	108	111	228	234	237	226	186	181	177	174	136	131	101	88	153	145	175	151	116	108	75	83	5	7	21	168	253	230	241	95	0	0	0
Income tax expense
36	33	13	10	6	14	-15	-5	-2	0	56	59	62	60	47	40	20	25	10	17	23	11	40	42	64	58	66	39	26	30	-63	-40	-36	15	127	121	113	56	0	0	0
Net income from continuing operations
86	75	43	52	62	87	104	112	110	111	180	190	0	-	0	0	-	-	-	-	-	-	0	0	-	92	72	68	48	53	0	0	0	-	-	-	-	-	-	-	-
(Loss) income from discontinued operations, net of income taxes
497	513	90	89	88	72	81	62	-168	-168	-234	-233	0	-	0	0	-	-	-	-	-	-	0	0	-	149	149	153	17	18	0	0	0	-	-	-	-	-	-	-	-
Net income
583	588	134	141	150	159	187	-44	0	-	0	0	-	165	134	136	153	144	126	114	79	78	117	107	256	242	221	222	66	71	81	78	82	172	0	0	0	-	-	-	-
Net income attributable to noncontrolling interests
0	0	0	-0	-0	-0	-0	-0	0	-	0	0	-	-0	-0	-0	0	0	-0	-0	-0	-0	-0	-1	-1	-1	-0	-0	-0	-0	0	0	0	0	0	0	0	-	-	-	-
Net income attributable to PolyOne common shareholders
583	588	134	141	151	159	186	175	-57	-57	-61	-58	173	165	134	136	153	144	126	115	80	79	118	108	257	243	222	223	67	71	81	78	82	172	250	232	251	162	0	0	0
Earnings per share attributable to PolyOne common shareholders - Basic:
Continuing operations (in USD per share)
0.38	-0.16	0.31	0.54	0.29	-0.55	0.41	0.65	0.59	-0.33	0.50	0.61	0.58	-	0.51	0.59	-	-	-	-	-	-0.14	0.35	0.33	0.31	0.23	0.24	0.39	0.12	0.00	0.22	0.21	0.17	-	-	-	-	-	-	-	-
Discontinued operations (in USD per share)
0.00	6.19	0.25	0.00	0.20	0.71	0.22	-0.01	-0.01	0.79	-0.02	-2.83	-0.01	-	-0.01	0.00	-	-	-	-	-	-	0.01	0.01	-	0.06	0.00	1.46	0.05	0.03	0.05	0.07	0.06	-	-	-	-	-	-	-	-
Total (in USD per share)
0.38	6.03	0.56	0.54	0.49	0.16	0.63	0.64	0.58	0.46	0.48	-2.22	0.57	0.42	0.50	0.59	0.46	0.05	0.51	0.75	0.34	-	0.36	0.34	-	0.29	0.24	1.85	0.17	0.03	0.27	0.28	0.23	0.15	0.24	0.31	1.17	0.96	0.04	0.52	0.23
Earnings per share attributable to PolyOne common shareholders - Diluted:
Continuing operations (in USD per share)
0.38	-0.16	0.30	0.54	0.29	-0.54	0.40	0.64	0.59	-0.32	0.49	0.60	0.58	-	0.51	0.59	-	-	-	-	-	-0.16	0.35	0.33	0.31	0.22	0.24	0.39	0.12	0.00	0.22	0.20	0.17	-	-	-	-	-	-	-	-
Discontinued operations (in USD per share)
0.00	6.15	0.26	0.00	0.20	0.70	0.22	-0.01	-0.01	0.78	-0.02	-2.80	-0.01	-	-0.01	0.00	-	-	-	-	-	-	0.00	0.01	-	0.08	0.00	1.44	0.04	0.04	0.05	0.07	0.05	-	-	-	-	-	-	-	-
Total (in USD per share)
0.38	5.99	0.56	0.54	0.49	0.16	0.62	0.63	0.58	0.46	0.47	-2.20	0.57	0.40	0.50	0.59	0.46	0.05	0.50	0.74	0.34	-	0.35	0.34	-	0.30	0.24	1.83	0.16	0.04	0.27	0.27	0.22	0.17	0.23	0.30	1.14	0.93	0.04	0.50	0.22
Weighted-average shares used to compute earnings per common share:
Basic (in shares)
86	76	76	77	77	78	79	79	80	80	81	81	82	82	83	84	84	85	87	88	89	89	91	93	94	95	96	97	91	89	88	89	89	90	91	93	93	94	93	92	92
Plus dilutive impact of share-based compensation (in shares)
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (in shares)
86	77	77	77	78	78	80	80	81	81	82	82	82	83	84	84	85	86	88	89	90	90	93	94	95	96	98	99	92	87	90	90	90	91	94	95	96	96	96	96	95
Anti-dilutive shares not included in diluted common shares outstanding (in shares)
0	0	0	0	0	-0	0	0	0	-	-	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash dividends declared per share of common stock (in USD per share)
0.20	0.20	0.19	0.19	0.19	0.19	0.17	0.17	0.17	0.17	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0.10	0.10	0.10	0.10	0.08	0.08	0.08	0.08	0.06	0.06	0.06	0.05	0.05	0.05	0.05	0.04	0.04	0.04	0.04	-	-	0.00	-