Materials & Resources » Chemicals | NL Industries Inc.

NL Industries Inc. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
92,045.00
103,846.00
108,994.00
108,920.00
112,035.00
118,217
Cost of Goods Sold (COGS) incl. D&A
64,471.00
71,598.00
64,793.00
73,753.00
77,210.00
82,681
Gross Income
27,574.00
32,248.00
44,201.00
35,167.00
34,825.00
35,536
SG&A Expense
95,088.00
26,479.00
16,840.00
13,993.00
19,587.00
29,944
EBIT
67,514.00
-
22,991.00
7,665.00
4,292.00
5,592
Unusual Expense
773.00
3,368.00
22,843.00
8,657.00
3,425.00
127,843
Non Operating Income/Expense
40.00
202.00
123.00
9.00
-
529
Interest Expense
127.00
-
-
4.00
30.00
37
Pretax Income
96,454.00
34,633.00
51,327.00
13,916.00
112,192.00
54,374
Income Tax
41,911.00
5,003.00
28,611.00
2,777.00
5,634.00
15,361
Consolidated Net Income
54,543.00
29,630.00
22,716.00
16,693.00
117,826.00
39,013
Net Income
55,333.00
28,499.00
23,909.00
15,325.00
116,100.00
41,017
Net Income After Extraordinaries
55,333.00
28,499.00
23,909.00
15,325.00
116,100.00
41,017
Net Income Available to Common
55,333.00
28,499.00
23,909.00
15,325.00
116,100.00
41,017
EPS (Basic)
1.14
0.59
0.49
0.31
2.38
0.84
Basic Shares Outstanding
48,672.00
48,679.00
48,688.00
48,701.00
48,711.00
48,727
EPS (Diluted)
1.14
0.59
0.49
0.31
2.38
0.84
Diluted Shares Outstanding
48,672.00
48,679.00
48,688.00
48,701.00
48,711.00
48,727
EBITDA
64,179.00
2,885.00
26,600.00
11,439.00
8,026.00
11,803
Other Operating Expense
-
6,485.00
4,370.00
13,509.00
10,946.00
-
Non-Operating Interest Income
2,927.00
1,618.00
1,172.00
1,732.00
3,570.00
5,069
Minority Interest Expense
790.00
1,131.00
1,193.00
1,368.00
1,726.00
2,004
Equity in Affiliates (Pretax)
31,007.00
30,161.00
52,770.00
13,171.00
107,785.00
62,316

About NL Industries

View Profile
Address
Three Lincoln Center
Dallas Texas 75240
United States
Employees -
Website http://www.nl-ind.com
Updated 07/08/2019
NL Industries, Inc. is a holding company, which involves in components products and chemical industries. It operates through its subsidiaries: CompX International, Inc. and Kronos Worldwide, Inc. The CompX International, Inc. manufactures precision ball bearing slides, security products, and ergonomic computer support systems used in office furniture, computer-related equipment, tool storage cabinets, and refrigerators. The Kronos Worldwide, Inc. produces and markets value-added titanium dioxide pigments.

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