Neenah Paper Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
844,500.00
839,700.00
887,700.00
941,500.00
979,900.00
1,035
Cost of Goods Sold (COGS) incl. D&A
678,900.00
668,900.00
692,300.00
727,000.00
781,200.00
852
Gross Income
165,600.00
170,800.00
195,400.00
214,500.00
198,700.00
183
SG&A Expense
79,400.00
78,000.00
86,500.00
92,200.00
96,500.00
96
EBIT
85,100.00
-
108,900.00
122,300.00
102,200.00
91
Unusual Expense
1,300.00
6,000.00
6,500.00
7,800.00
1,300.00
31
Non Operating Income/Expense
-
200.00
1,000.00
400.00
800.00
6
Interest Expense
11,200.00
11,400.00
11,700.00
11,200.00
12,700.00
13
Pretax Income
72,800.00
75,500.00
89,900.00
103,000.00
91,700.00
41
Income Tax
23,400.00
7,500.00
29,400.00
29,600.00
11,400.00
4
Consolidated Net Income
48,600.00
67,200.00
60,000.00
72,700.00
79,700.00
37
Net Income
48,600.00
67,200.00
60,000.00
72,700.00
79,700.00
37
Net Income After Extraordinaries
46,000.00
66,500.00
69,400.00
73,100.00
79,700.00
38
Net Income Available to Common
51,200.00
67,900.00
50,600.00
72,700.00
79,700.00
37
EPS (Basic)
3.12
4.02
2.98
4.24
4.68
2.12
Basic Shares Outstanding
16,072.00
16,584.00
16,754.00
16,773.00
16,805.00
17
EPS (Diluted)
3.12
4.02
2.98
4.24
4.68
2.12
Diluted Shares Outstanding
16,403.00
16,872.00
17,012.00
17,087.00
17,052.00
17
EBITDA
114,500.00
118,900.00
137,700.00
154,300.00
139,200.00
128
Other Operating Expense
1,100.00
-
-
-
-
3
Non-Operating Interest Income
200.00
300.00
200.00
100.00
100.00
-
Other After Tax Income (Expense)
800.00
800.00
500.00
700.00
600.00
-
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