A. Schulman Inc. 6% Pfd. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
44,062
45,608
32,749
29,171
34,502
39,001
Cost of Goods Sold (COGS) incl. D&A
37,978
38,933
25,733
23,197
28,036
32,519
Gross Income
6,084
6,675
7,016
5,974
6,466
6,482
SG&A Expense
1,020
933
930
932
965
1,244
EBIT
5,064
5,742
6,086
5,042
5,501
5,238
Unusual Expense
43
35
128
119
60
89
Non Operating Income/Expense
20
92
50
95
466
49
Interest Expense
309
377
427
407
759
301
Pretax Income
4,996
5,712
6,209
5,233
5,493
5,311
Income Tax
1,136
1,540
1,730
1,386
598
613
Consolidated Net Income
3,849
4,160
4,471
3,843
4,890
4,692
Net Income
3,853
4,166
4,473
3,842
4,892
4,692
Net Income After Extraordinaries
3,860
4,170
4,478
3,852
4,910
4,700
Net Income Available to Common
3,846
4,162
4,468
3,832
4,874
4,682
EPS (Basic)
6.75
7.99
9.59
9.12
12.22
12.02
Basic Shares Outstanding
566
518
465
419
398
389
EPS (Diluted)
6.75
7.99
9.59
9.12
12.22
12.02
Diluted Shares Outstanding
570
521
466
420
399
389
EBITDA
6,085
6,761
7,133
6,106
6,675
6,479
Non-Operating Interest Income
15
33
33
17
24
45
Minority Interest Expense
4
6
2
1
2
-
Equity in Affiliates (Pretax)
203
257
339
367
321
289
Other After Tax Income (Expense)
11
12
8
4
5
6
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