| Mar'20 | Sep'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Sep'16 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Trade sales, services and fees, net | |||||||||||
532,000 | 526,000 | 562,000 | 484,000 | 533,000 | 626,000 | 622,000 | 528,000 | 582,000 | 562,000 | 537,000 | 532,000 |
Cost of goods sold | |||||||||||
471,000 | 464,000 | 486,000 | 440,000 | 463,000 | 193,000 | 454,000 | 351,000 | 448,000 | 480,000 | 465,000 | 491,000 |
Operating expenses: | |||||||||||
Selling, general and administrative | |||||||||||
42,000 | 45,000 | 47,000 | 50,000 | 52,000 | 56,000 | 54,000 | 59,000 | 50,000 | 57,000 | 50,000 | 55,000 |
Restructuring, impairment, and plant closing and transition costs | |||||||||||
7,000 | 12,000 | 12,000 | 55,000 | 428,000 | 136,000 | 9,000 | 3,000 | 16,000 | 7,000 | 26,000 | 7,000 |
Other operating expense, net | |||||||||||
0 | -5,000 | -8,000 | -14,000 | -5,000 | 10,000 | 3,000 | -46,000 | 6,000 | 40,000 | -10,000 | 22,000 |
Total operating expenses | |||||||||||
49,000 | 62,000 | 67,000 | 119,000 | 485,000 | 182,000 | 60,000 | 108,000 | 60,000 | 24,000 | 86,000 | 40,000 |
Operating income | |||||||||||
12,000 | 0 | 9,000 | -75,000 | -415,000 | 251,000 | 108,000 | 69,000 | 74,000 | 58,000 | -14,000 | 1,000 |
Interest expense | |||||||||||
13,000 | 13,000 | 14,000 | 12,000 | 14,000 | 14,000 | 13,000 | 46,000 | 30,000 | 10,000 | 14,000 | 14,000 |
Interest income | |||||||||||
3,000 | 3,000 | 3,000 | 2,000 | 4,000 | 4,000 | 3,000 | 35,000 | 22,000 | 1,000 | 2,000 | 2,000 |
Other income | |||||||||||
4,000 | 1,000 | 1,000 | -2,000 | 4,000 | 2,000 | 2,000 | 36,000 | 1,000 | 1,000 | 1,000 | - |
Income (loss) before income taxes | |||||||||||
6,000 | -9,000 | -1,000 | -87,000 | -421,000 | 243,000 | 100,000 | 94,000 | 67,000 | 50,000 | -25,000 | -11,000 |
Income tax benefit (expense) | |||||||||||
-2,000 | 8,000 | 1,000 | -18,000 | -55,000 | 45,000 | 20,000 | 24,000 | 14,000 | 16,000 | -4,000 | -7,000 |
(Loss) income from continuing operations | |||||||||||
- | - | - | - | - | 198,000 | 80,000 | 70,000 | 53,000 | 34,000 | -21,000 | -4,000 |
Income from discontinued operations, net of tax | |||||||||||
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 8,000 | 2,000 |
Net income (loss) | |||||||||||
8,000 | -17,000 | -2,000 | -69,000 | -366,000 | 198,000 | 80,000 | 70,000 | 53,000 | 34,000 | -13,000 | -2,000 |
Net income attributable to noncontrolling interests | |||||||||||
1,000 | 2,000 | 1,000 | 0 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 3,000 | 3,000 | 3,000 |
Net income (loss) attributable to Venator | |||||||||||
7,000 | -19,000 | -3,000 | -69,000 | -368,000 | 196,000 | 78,000 | 68,000 | 51,000 | 31,000 | -16,000 | -5,000 |
Per Share Data: | |||||||||||
(Loss) income from continuing operations attributable to Venator Materials PLC ordinary shareholders (USD per share) | |||||||||||
- | - | - | - | - | 1.84 | 0.73 | 0.65 | 0.48 | 0.29 | -0.23 | -0.07 |
Income from discontinued operations attributable to Venator Materials PLC ordinary shareholders (USD per share) | |||||||||||
- | - | - | - | - | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.08 | 0.02 |
Loss attributable to Venator Materials PLC ordinary shareholders, basic (in dollars per share) | |||||||||||
0.07 | -0.18 | -0.03 | -0.64 | -3.46 | 1.84 | 0.73 | 0.64 | 0.48 | 0.29 | -0.15 | -0.05 |
Diluted (losses) earnings per share: | |||||||||||
(Loss) income from continuing operations attributable to Venator Materials PLC ordinary shareholders (USD per share) | |||||||||||
- | - | - | - | - | 1.84 | 0.73 | 0.64 | 0.48 | 0.29 | -0.23 | -0.07 |
Income from discontinued operations attributable to Venator Materials PLC ordinary shareholders (USD per share) | |||||||||||
- | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.02 |
Loss attributable to Venator Materials PLC ordinary shareholders, diluted (in dollars per share) | |||||||||||
0.07 | -0.18 | -0.03 | -0.64 | -3.46 | 1.84 | 0.73 | 0.64 | 0.48 | 0.29 | -0.15 | -0.05 |