Schulman a inc (SHLM)
Income statement / TTM
May'18Feb'18Nov'17Aug'17May'17Feb'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12Nov'11Aug'11May'11Feb'11Nov'10
Net sales

2,693

2,617

2,535

2,461

2,419

2,423

2,446

2,496

2,565

2,475

2,426

2,392

2,345

2,430

2,476

2,446

2,356

2,259

2,186

2,133

2,101

2,115

2,096

2,081

2,120

2,168

2,180

2,159

0

0

0

Cost of sales

2,308

2,230

2,151

2,081

2,033

2,027

2,049

2,095

2,155

2,085

2,047

2,031

2,005

2,088

2,138

2,116

2,037

1,958

1,896

1,852

1,824

1,837

1,816

1,802

1,838

1,883

1,893

1,872

0

0

0

Selling, general and administrative expenses

303

292

280

277

277

286

291

296

303

294

292

276

256

257

245

242

230

219

212

205

204

198

195

193

193

196

196

202

0

0

0

Restructuring expense

1

2

4

13

16

19

19

11

11

10

10

14

10

9

8

4

9

10

10

10

7

8

7

9

5

5

7

4

0

0

0

(Gain) loss on sale of assets

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Asset impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

1

2

3

3

3

2

1

0

-

0

0

-

Curtailment and settlement (gains) losses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

-0

-0

-0

0

0

0

0

-

0

-

-

Operating income (loss)

79

91

99

85

-310

-310

-316

-309

94

86

75

70

72

75

83

82

78

69

65

63

61

67

72

73

74

76

74

71

0

0

0

Interest expense

54

53

53

53

53

53

54

54

56

45

33

22

9

8

8

8

8

8

8

7

7

7

7

8

8

8

0

-

0

0

-

Bridge financing fees

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

0

0

0

0

-

0

0

-

Interest expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Foreign currency transaction (gains) losses

-1

-1

-2

-1

-2

-3

-3

-3

-2

-2

-2

-3

-3

-2

-2

-2

-3

-4

-2

-2

-0

-0

-0

-0

-0

-0

-1

-1

0

0

0

Other (income) expense, net

1

2

1

1

1

1

1

0

1

1

1

1

1

1

0

0

0

0

0

0

0

0

1

1

0

2

1

1

0

0

0

Income (loss) before taxes

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

54

61

65

66

0

0

0

-

0

0

0

Gain on early extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-10

-7

-1

-1

-4

-7

-9

-8

-14

-4

0

0

24

19

18

18

28

28

20

19

7

7

14

13

12

13

13

15

0

0

0

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

-

52

0

0

-

0

-

-

-

-

-

-

Income (loss) from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-0

0

0

0

3

1

-3

-4

-6

-5

0

0

-

0

-

-

-

-

-

-

Net income (loss)

35

46

46

34

-358

-357

-360

-356

51

24

21

27

19

47

55

56

39

25

30

27

41

52

50

52

46

48

46

41

0

0

0

Noncontrolling interests

1

1

1

1

0

0

0

1

1

1

1

1

1

0

0

0

0

0

1

1

1

1

1

1

1

1

0

0

0

0

0

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

34

45

44

33

-359

-357

-361

-357

49

23

20

26

18

46

54

56

38

24

29

26

40

51

49

50

45

47

45

40

0

0

0

Convertible special stock dividends

7

7

7

7

7

7

7

7

7

6

4

2

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Convertible special stock dividends

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

26

37

37

25

-366

-365

-368

-364

42

16

16

24

21

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted-average number of shares outstanding:
Basic

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

30

30

31

31

Diluted

29

29

29

29

29

29

29

28

29

29

29

30

29

29

29

29

29

29

29

28

29

29

29

29

29

29

29

30

31

31

31

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

-

-

-

-

-

-

-

-

-

-

-

0.75

-0.34

-0.03

0.45

0.50

0.66

0.23

0.43

-0.03

0.34

0.41

0.40

-

0.59

-

-

-

-

-

-

Income (loss) from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.00

0.01

0.00

0.01

0.09

-0.06

-0.16

-0.01

0.00

-

-0.01

-

-

-

-

-

-

Basic

0.11

0.12

0.44

0.25

0.47

0.11

0.04

-13.14

0.53

-0.01

0.18

0.75

-0.34

-0.03

0.45

0.51

0.66

0.24

0.52

-0.09

0.18

0.40

0.40

0.38

0.58

0.31

0.46

0.19

0.61

0.23

0.29

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

-

-

-

-

-

-

-

-

-

-

-

0.75

-0.34

-0.03

0.45

0.50

0.65

0.22

0.43

-0.03

0.34

0.41

0.40

-

0.59

-

-

-

-

-

-

Income (loss) from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-0.01

0.00

0.00

0.00

0.01

0.00

0.01

0.09

-0.06

-0.16

-0.01

0.00

-

-0.02

-

-

-

-

-

-

Diluted

0.11

0.12

0.43

0.24

0.47

0.11

0.04

-13.14

0.53

-0.01

0.18

0.74

-0.34

-0.03

0.45

0.51

0.65

0.23

0.52

-0.09

0.18

0.40

0.40

0.38

0.57

0.31

0.46

0.20

0.60

0.23

0.29

Cash dividends per common share

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.19

0.19

0.19

0.19

0.19

0.19

0.17

0.17

0.15

0.15

0.15

0.15

Cash dividends per share of convertible special stock

15.00

15.00

15.00

-

15.00

15.00

15.00

-

15.00

15.00

15.00

-

0.00

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-