CARBO Ceramics Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
667,398.00
648,325.00
279,574.00
103,051.00
188,756.00
210,745
Cost of Goods Sold (COGS) incl. D&A
474,403.00
467,045.00
313,859.00
183,764.00
240,877.00
236,965
Gross Income
192,995.00
181,280.00
34,285.00
80,713.00
52,121.00
26,220
SG&A Expense
68,447.00
73,346.00
60,299.00
39,760.00
42,533.00
39,227
EBIT
124,548.00
107,934.00
94,584.00
120,473.00
94,654.00
65,115
Unusual Expense
-
-
77,731.00
5,605.00
126,963.00
1,195
Non Operating Income/Expense
124.00
15,660.00
9,036.00
305.00
25,826.00
2,118
Interest Expense
-
-
470.00
5,435.00
8,058.00
8,612
Pretax Income
125,201.00
92,871.00
163,749.00
131,208.00
255,143.00
74,541
Income Tax
40,315.00
37,283.00
54,205.00
51,081.00
2,027.00
892
Consolidated Net Income
84,356.00
55,212.00
109,544.00
80,127.00
253,116.00
75,433
Net Income
84,356.00
55,212.00
109,544.00
80,127.00
253,116.00
75,433
Net Income After Extraordinaries
84,356.00
55,212.00
109,544.00
80,127.00
253,116.00
75,433
Net Income Available to Common
84,356.00
55,212.00
109,544.00
80,127.00
253,116.00
75,433
EPS (Basic)
3.67
2.41
4.76
3.29
9.49
2.79
Basic Shares Outstanding
22,957.00
22,946.40
22,999.30
24,377.80
26,664.20
27,016
EPS (Diluted)
3.67
2.41
4.76
3.29
9.49
2.79
Diluted Shares Outstanding
22,957.00
22,946.40
22,999.30
24,377.80
26,664.20
27,016
EBITDA
172,020.00
158,794.00
40,127.00
72,022.00
49,317.00
30,510
Non-Operating Interest Income
777.00
597.00
-
-
358.00
109
Other After Tax Income (Expense)
530.00
376.00
-
-
-
-
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