Schulman a inc (SHLM)
Income statement / Yearly
Aug'17Aug'16Aug'15Aug'14Aug'13Aug'12Aug'11Aug'10
Net sales

2,461,124

2,496,005

2,392,225

2,446,998

2,133,402

2,081,272

2,159,053

1,590,443

Cost of sales

2,081,361

2,095,085

2,031,215

2,116,990

1,852,223

1,802,029

1,872,561

1,357,575

Selling, general and administrative expenses

277,365

296,725

276,244

242,700

205,370

193,502

202,305

179,821

Restructuring expense

13,520

11,768

14,338

4,883

10,500

9,256

4,547

5,054

Asset impairment

1,053

401,667

0

104

-

-

-

-

Curtailment and settlement (gains) losses

-2,029

0

0

-

-

-

-

-

Asset impairment

-

-

-

-

1,873

3,392

8,150

5,668

Curtailment and settlement (gains) losses

-

-

-

-

-333

310

0

-270

Operating income (loss)

85,796

-309,240

70,428

82,321

63,103

73,403

71,490

42,055

Interest expense

53,195

54,548

22,613

8,503

7,657

8,351

6,430

5,010

Bridge financing fees

0

0

18,750

0

0

-

-

-

Interest income

-

-

-

-

-

676

832

1,345

Foreign currency transaction (gains) losses

-1,781

-3,491

-3,363

-2,206

-2,426

-243

-1,474

-884

Other (income) expense, net

1,513

774

1,438

720

712

1,342

1,721

2,425

Income (loss) before taxes

-

-

-

-

-

66,827

-

-

Gain on early extinguishment of debt

0

0

1,290

0

0

-

-

-

Income (loss) from continuing operations before taxes

32,333

-366,505

28,430

72,332

53,732

-

66,139

39,931

Provision (benefit) for U.S. and foreign income taxes

-1,840

-8,640

499

18,542

19,733

13,918

15,764

-4,419

Income (loss) from continuing operations

34,173

-357,865

27,931

53,790

33,999

-

50,375

44,350

Income (loss) from continuing operations

-

-

-

-

-

52,909

-

-

Income (loss) from discontinued operations, net of tax

0

1,861

-133

3,202

-6,671

-860

-8,690

-239

Net income (loss)

34,173

-356,004

27,798

56,992

27,328

52,049

41,685

44,111

Noncontrolling interests

1,147

1,118

1,169

799

1,229

1,162

689

221

Net income (loss) attributable to A. Schulman, Inc.

33,026

-357,122

26,629

56,193

26,099

50,887

40,996

43,890

Convertible special stock dividends

7,500

7,500

2,438

0

-

-

-

-

Convertible special stock dividends

-

-

-

-

0

-

-

-

Net income (loss) available to A. Schulman, Inc. common stockholders

25,526

-364,622

24,191

56,193

26,099

-

-

-

Weighted-average number of shares outstanding:
Basic

29,401

29,300

29,149

29,061

29,260

29,389

30,978

27,746

Diluted

29,515

29,300

29,483

29,362

29,337

29,549

31,141

27,976

Basic earnings per share available to A. Schulman, Inc. common stockholders
Income (loss) from continuing operations

0.87

-12.51

0.83

1.82

1.12

1.76

1.60

1.59

Income (loss) from discontinued operations

0.00

0.07

0.00

0.11

-0.23

-0.03

-0.28

-0.01

Basic

0.87

-12.44

0.83

1.93

0.89

1.73

1.32

1.58

Diluted earnings per share available to A. Schulman, Inc. common stockholders
Income (loss) from continuing operations

0.86

-12.51

0.83

1.80

1.12

1.75

1.60

1.58

Income (loss) from discontinued operations

0.00

0.07

-0.01

0.11

-0.23

-0.03

-0.28

-0.01

Diluted

0.86

-12.44

0.82

1.91

0.89

1.72

1.32

1.57

Cash dividends per common share

0.82

0.82

0.82

0.80

0.78

0.72

0.62

0.60

Cash dividends per share of convertible special stock

60.00

60.00

14.50

0.00

0.00

-

-

-