Harsco Corp. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,897
2,066
1,723
1,451
1,606
1,723
Cost of Goods Sold (COGS) incl. D&A
2,212
1,681
1,387
1,190
1,198
1,306
Gross Income
685
385
336
260
409
417
SG&A Expense
491
290
247
205
239
244
Unusual Expense
44
36
29
45
35
14
Non Operating Income/Expense
286
2
21
85
7
7
Interest Expense
50
47
47
52
49
38
Pretax Income
183
14
35
79
95
157
Income Tax
35
30
28
7
84
13
Equity in Affiliates
-
2
2
6
-
-
Consolidated Net Income
217
18
7
80
12
145
Net Income
226
22
7
86
8
137
Net Income After Extraordinaries
225
22
8
87
7
137
Net Income Available to Common
226
22
7
86
8
137
EPS (Basic)
2.82
0.27
0.08
1.07
0.09
1.64
Basic Shares Outstanding
81
81
80
80
81
81
EPS (Diluted)
2.82
0.27
0.08
1.07
0.09
1.64
Diluted Shares Outstanding
81
81
80
80
83
84
EBITDA
431
270
245
198
300
306
Other Operating Expense
-
1
1
-
-
-
Non-Operating Interest Income
2
2
2
2
2
2
Minority Interest Expense
-
10
4
6
4
8
Equity in Affiliates (Pretax)
-
-
-
44
-
-
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