Tredegar corp (TG)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Gross Sales

228,302

232,427

243,217

248,248

248,466

275,707

267,294

263,759

258,711

245,836

247,121

247,347

221,026

204,773

207,702

208,533

207,333

216,989

223,772

221,245

234,171

239,219

240,429

236,965

235,213

231,096

243,194

243,530

241,526

233,038

216,648

215,859

216,643

199,340

202,590

200,966

191,524

197,518

185,031

Other income (expense), net

-26,211

-69,635

10,634

7,096

17,110

-41,992

-2,557

5,857

8,233

-86,468

34

34,735

-14

-3,861

388

322

770

-20,492

147

124

108

-379

3,912

-10,136

-94

3,335

-3,229

846

824

10,049

2,880

2,625

2,565

1,256

1,334

429

194

814

166

Other Nonoperating Income (Expense), Net - Other

-

-

-

-

-

-

-

-

-

-

-

-

3,286

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues, net of other expenses

202,091

232,382

253,851

255,344

265,576

294,633

264,737

269,616

266,944

259,494

247,155

282,082

224,312

205,674

208,090

208,855

208,103

196,497

223,919

221,369

234,279

238,840

244,341

226,829

235,119

234,431

239,965

244,376

242,350

243,087

219,528

218,484

219,208

200,596

203,924

201,395

191,718

198,332

185,197

Costs and expenses:
Selling, general and administrative

23,169

25,346

23,130

23,864

22,012

21,832

20,676

20,946

21,829

21,535

20,718

21,184

19,949

16,439

17,383

19,782

19,862

18,231

14,709

21,898

17,073

17,793

16,902

16,512

18,319

17,654

17,842

17,203

18,496

19,421

15,902

19,206

19,188

18,473

17,926

15,247

16,162

16,758

17,809

Research and development

4,855

4,758

4,942

5,451

4,485

4,600

5,150

4,646

4,311

4,260

4,455

5,014

4,558

4,664

4,519

4,962

4,977

4,247

3,774

4,267

3,885

3,144

3,012

3,012

2,979

3,064

3,189

3,252

3,164

2,999

3,429

3,088

3,646

3,177

3,298

3,187

3,557

5,102

3,299

Amortization of identifiable intangibles

758

8,420

3,400

890

891

900

1,022

1,025

1,029

1,647

1,658

1,652

1,241

1,013

1,019

990

956

960

990

1,040

1,083

1,158

1,415

1,427

1,395

1,511

1,700

1,758

1,775

1,759

1,305

1,330

1,412

1,011

130

129

129

125

129

Accrued pension and post-retirement benefits

3,567

2,396

2,415

2,416

2,415

2,597

2,653

2,578

2,578

2,548

2,381

2,632

2,632

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

555

697

859

1,263

1,232

1,163

1,318

1,577

1,644

1,591

1,757

1,642

1,180

888

886

947

1,085

823

901

893

885

962

590

531

630

738

727

715

690

858

708

1,017

1,007

843

367

361

355

358

222

Asset impairments and costs associated with exit and disposal activities, net of adjustments

461

530

1,464

1,075

1,056

1,113

1,209

468

123

101,834

361

-271

564

330

1,129

553

672

1,508

2,117

277

-52

374

461

946

1,245

573

201

384

254

1,871

937

1,321

893

-

193

1,084

-

109

355

Goodwill, Impairment Loss

13,696

-

0

-

0

-

46,792

-

-

-

0

-

-

-

-

-

-

-

44,465

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total

230,952

234,028

236,761

236,427

241,765

260,086

305,636

250,347

243,493

340,254

234,459

235,051

218,191

202,592

198,711

204,130

197,606

202,509

257,260

219,872

219,630

228,541

228,227

220,913

222,032

220,219

229,600

229,302

229,069

222,236

200,842

208,386

207,339

193,588

191,321

191,875

182,060

186,168

176,887

Income (loss) before income taxes

-28,900

-1,646

17,090

18,917

23,811

34,547

-40,899

19,269

23,451

-80,760

12,696

47,031

6,121

3,082

9,379

4,725

10,497

-6,012

-33,341

1,497

14,649

10,299

16,114

5,916

13,087

14,212

10,365

15,074

13,281

20,851

18,686

10,098

11,869

7,008

12,603

9,520

9,658

12,164

8,310

Income taxes from continuing operations

-6,500

1,490

-43

4,440

4,026

8,391

-6,699

4,547

5,287

-62,830

4,422

2,827

2,418

1,353

-2,669

1,317

3,216

-136

3,382

903

4,779

-2,754

5,369

2,164

4,608

4,810

2,937

5,484

3,764

7,001

4,476

2,710

4,132

3,915

-133

3,472

2,990

3,196

3,350

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10,745

-

-

9,402

7,428

9,590

9,517

13,850

14,210

7,388

7,737

3,093

12,736

6,048

6,668

8,968

4,960

Income (loss) from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

850

-

-

0

-450

-8,300

-5,240

-3,377

-6,783

-35

-4,739

-

-

-345

-

-

-

Net income (loss)

-22,321

-3,136

17,133

14,477

19,785

26,156

-34,200

14,722

18,164

-17,930

8,274

44,204

3,703

1,729

12,048

3,408

7,281

-5,876

-36,723

594

9,870

13,053

11,595

3,752

8,479

9,402

6,978

1,290

4,277

10,473

7,427

7,353

2,998

-252

12,736

5,703

6,668

8,968

4,960

Basic
Basic:
Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.33

-

-

0.29

0.23

0.30

0.30

0.44

0.44

0.23

0.24

0.09

0.40

0.19

0.21

0.28

0.15

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.03

-

-

-0.01

-0.01

-0.26

-0.16

-0.11

-0.21

0.00

-0.15

-

-

-0.01

-

-

-

Basic

-0.67

-0.10

0.51

0.44

0.60

0.78

-1.03

0.45

0.55

-0.54

0.25

1.34

0.11

0.06

0.37

0.10

0.22

-0.18

-1.13

0.02

0.30

0.40

0.36

0.12

0.26

0.28

0.22

0.04

0.14

0.33

0.23

0.23

0.09

-0.02

0.40

0.18

0.21

0.28

0.15

Diluted
Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.33

-

-

0.29

0.23

0.29

0.29

0.43

0.44

0.23

0.24

0.09

0.40

0.19

0.21

0.28

0.15

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.03

-

-

0.00

-0.02

-0.25

-0.16

-0.10

-0.21

0.00

-0.15

-

-

-0.01

-

-

-

Diluted

-0.67

-0.10

0.51

0.44

0.60

0.79

-1.03

0.44

0.55

-0.54

0.25

1.34

0.11

0.06

0.37

0.10

0.22

-0.18

-1.13

0.02

0.30

0.40

0.36

0.11

0.26

0.29

0.21

0.04

0.13

0.33

0.23

0.23

0.09

-0.02

0.40

0.18

0.21

0.28

0.15

Shares used to compute earnings (loss) per share:
Basic

33,313

-

33,271

33,270

33,123

-

33,110

33,074

32,982

-

32,954

32,961

32,920

-

32,818

32,716

32,654

-

32,605

32,609

32,482

-

32,319

32,312

32,242

-

32,201

32,187

32,076

-

32,052

32,051

32,010

-

31,952

31,946

31,854

31,779

32,260

Diluted

33,313

-

33,285

33,278

33,127

-

33,110

33,108

32,988

-

32,954

33,051

32,957

-

32,828

32,716

32,654

-

32,605

32,746

32,628

-

32,507

32,641

32,621

-

32,658

32,635

32,480

-

32,101

32,101

32,393

-

32,060

32,205

32,262

31,995

32,450

Dividends per share

0.12

-

0.12

0.11

0.11

-

0.11

0.11

0.11

-

0.11

0.11

0.11

-

0.11

0.11

0.11

-

0.11

0.11

0.09

-

0.09

0.09

0.07

-

0.07

0.07

0.07

-

0.06

0.04

0.04

-

0.04

0.04

0.04

0.04

0.04

Product [Member]
Cost of goods sold

175,311

182,712

191,565

192,581

200,653

218,522

217,378

210,667

203,189

197,995

194,508

195,286

179,761

160,362

166,622

169,830

163,053

169,832

182,442

183,754

189,431

197,214

198,121

192,084

190,694

190,173

198,433

198,581

197,488

187,886

172,431

176,486

175,857

164,333

164,771

167,125

157,858

158,648

150,326

Shipping and Handling [Member]
Cost of goods sold

8,580

9,169

8,986

8,887

9,021

9,359

9,438

8,440

8,790

8,844

8,621

7,912

8,306

7,849

7,153

7,066

7,001

6,908

7,862

7,743

7,325

7,896

7,726

6,401

6,770

6,506

7,508

7,409

7,202

7,442

6,130

5,938

5,336

5,111

4,636

4,742

3,999

5,068

4,747