Quarterly
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales and other operating revenues | 923,000,000 | 936,000,000 | 955,000,000 | 1,001,000,000 | 1,016,000,000 | 1,019,000,000 | 958,000,000 | 965,000,000 | 968,000,000 | 1,033,000,000 | 965,000,000 | 1,112,000,000 | 1,149,000,000 | 1,092,000,000 | 968,000,000 | 904,000,000 | 917,000,000 | 842,000,000 | 746,000,000 | 659,000,000 | 518,000,000 | 710,000,000 | 727,000,000 | 827,000,000 | 845,000,000 | 844,000,000 | 821,000,000 | 850,000,000 | 854,000,000 | 818,000,000 | 720,000,000 | 723,000,000 | 705,000,000 | 678,000,000 | 611,000,000 | 619,000,000 | 621,000,000 | 568,000,000 | 603,000,000 | 671,000,000 | 694,000,000 | 694,000,000 | 812,000,000 | 911,000,000 | 940,000,000 | 898,000,000 | 899,000,000 | 898,000,000 | 903,000,000 | 842,000,000 | 820,000,000 | 848,000,000 | 846,000,000 | 844,000,000 | 762,000,000 | 675,000,000 | 883,000,000 | 791,000,000 | 753,000,000 | 749,000,000 | 753,000,000 | 712,000,000 | 679,000,000 | 610,000,000 | 511,000,000 | 470,000,000 | 652,000,000 | 854,000,000 | 840,000,000 | 786,000,000 | 711,000,000 | 637,000,000 | 655,000,000 | 663,000,000 | 666,000,000 | 627,000,000 | 587,000,000 | 1,580,000,000 | 545,000,000 | 527,000,000 | 495,000,000 | 1,442,000,000 | 492,000,000 | 500,000,000 | 446,000,000 | 1,327,000,000 | 468,000,000 | ||
cost of sales | 679,000,000 | 695,000,000 | 720,000,000 | 761,000,000 | 760,000,000 | 773,000,000 | 740,000,000 | 740,000,000 | 745,000,000 | 823,000,000 | 784,000,000 | 892,000,000 | 914,000,000 | 860,000,000 | 770,000,000 | 726,000,000 | 703,000,000 | 628,000,000 | 553,000,000 | 522,000,000 | 449,000,000 | 557,000,000 | 586,000,000 | 656,000,000 | 675,000,000 | 666,000,000 | 655,000,000 | 637,000,000 | 654,000,000 | 628,000,000 | 542,000,000 | 556,000,000 | 546,000,000 | 509,000,000 | 454,000,000 | 450,000,000 | 461,000,000 | 418,000,000 | 504,000,000 | 532,000,000 | 544,000,000 | 555,000,000 | 655,000,000 | 729,000,000 | 756,000,000 | 722,000,000 | 720,000,000 | 730,000,000 | 726,000,000 | 698,000,000 | 673,000,000 | 691,000,000 | 671,000,000 | 671,000,000 | 619,000,000 | 611,000,000 | 708,000,000 | 630,000,000 | 595,000,000 | 615,000,000 | 599,000,000 | 572,000,000 | 543,000,000 | 538,000,000 | 443,000,000 | 475,000,000 | 560,000,000 | 741,000,000 | 703,000,000 | 668,000,000 | 594,000,000 | 564,000,000 | 543,000,000 | 499,000,000 | 506,000,000 | 550,000,000 | 551,000,000 | 542,000,000 | 481,000,000 | 1,265,000,000 | 427,000,000 | 397,000,000 | 378,000,000 | 1,094,000,000 | 363,000,000 | 369,000,000 | 339,000,000 | 1,006,000,000 | 367,000,000 |
gross profit | 244,000,000 | 241,000,000 | 235,000,000 | 240,000,000 | 256,000,000 | 246,000,000 | 218,000,000 | 225,000,000 | 223,000,000 | 210,000,000 | 181,000,000 | 220,000,000 | 235,000,000 | 232,000,000 | 198,000,000 | 178,000,000 | 214,000,000 | 214,000,000 | 193,000,000 | 137,000,000 | 69,000,000 | 153,000,000 | 141,000,000 | 171,000,000 | 170,000,000 | 178,000,000 | 166,000,000 | 213,000,000 | 200,000,000 | 190,000,000 | 178,000,000 | 167,000,000 | 159,000,000 | 169,000,000 | 157,000,000 | 169,000,000 | 160,000,000 | 150,000,000 | 99,000,000 | 139,000,000 | 150,000,000 | 139,000,000 | 157,000,000 | 182,000,000 | 184,000,000 | 176,000,000 | 179,000,000 | 168,000,000 | 177,000,000 | 144,000,000 | 147,000,000 | 157,000,000 | 175,000,000 | 173,000,000 | 143,000,000 | 64,000,000 | 175,000,000 | 161,000,000 | 158,000,000 | 134,000,000 | 154,000,000 | 140,000,000 | 136,000,000 | 72,000,000 | 68,000,000 | -5,000,000 | 92,000,000 | 113,000,000 | 137,000,000 | 118,000,000 | 117,000,000 | 111,000,000 | 106,000,000 | 138,000,000 | 149,000,000 | 113,000,000 | 115,000,000 | 85,000,000 | 106,000,000 | 315,000,000 | 118,000,000 | 130,000,000 | 117,000,000 | 32,250,000 | 129,000,000 | 131,000,000 | |||
yoy | -4.69% | -2.03% | 7.80% | 6.67% | 14.80% | 17.14% | 20.44% | 2.27% | -5.11% | -9.48% | -8.59% | 23.60% | 9.81% | 8.41% | 2.59% | 29.93% | 210.14% | 39.87% | 36.88% | -19.88% | -59.41% | -14.04% | -15.06% | -19.72% | -15.00% | -6.32% | -6.74% | 27.54% | 25.79% | 12.43% | 13.38% | -1.18% | -0.62% | 12.67% | 58.59% | 21.58% | 6.67% | 7.91% | -36.94% | -23.63% | -18.48% | -21.02% | -12.29% | 8.33% | 3.95% | 22.22% | 21.77% | 7.01% | 1.14% | -16.76% | 2.80% | 145.31% | 0.00% | 7.45% | -9.49% | -52.24% | 13.64% | 15.00% | 16.18% | 86.11% | 126.47% | -2900.00% | 47.83% | -36.28% | -50.36% | -104.24% | -21.37% | 1.80% | 29.25% | -14.49% | -21.48% | -1.77% | -7.83% | 62.35% | 40.57% | -64.13% | -2.54% | -34.62% | -9.40% | 876.74% | -8.53% | -0.76% | |||||||
qoq | 1.24% | 2.55% | -2.08% | -6.25% | 4.07% | 12.84% | -3.11% | 0.90% | 6.19% | 16.02% | -17.73% | -6.38% | 1.29% | 17.17% | 11.24% | -16.82% | 0.00% | 10.88% | 40.88% | 98.55% | -54.90% | 8.51% | -17.54% | 0.59% | -4.49% | 7.23% | -22.07% | 6.50% | 5.26% | 6.74% | 6.59% | 5.03% | -5.92% | 7.64% | -7.10% | 5.62% | 6.67% | 51.52% | -28.78% | -7.33% | 7.91% | -11.46% | -13.74% | -1.09% | 4.55% | -1.68% | 6.55% | -5.08% | 22.92% | -2.04% | -6.37% | -10.29% | 1.16% | 20.98% | 123.44% | -63.43% | 8.70% | 1.90% | 17.91% | -12.99% | 10.00% | 2.94% | 88.89% | 5.88% | -1460.00% | -105.43% | -18.58% | -17.52% | 16.10% | 0.85% | 5.41% | 4.72% | -23.19% | -7.38% | 31.86% | -1.74% | 35.29% | -19.81% | -66.35% | 166.95% | -9.23% | 11.11% | 262.79% | -75.00% | -1.53% | ||||
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling and administrative expenses | 62,000,000 | 64,000,000 | 66,000,000 | 73,000,000 | 68,000,000 | 75,000,000 | 67,000,000 | 69,000,000 | 58,000,000 | 66,000,000 | 60,000,000 | 62,000,000 | 51,000,000 | 74,000,000 | 71,000,000 | 89,000,000 | 68,000,000 | 71,000,000 | 61,000,000 | 62,000,000 | 52,000,000 | 114,000,000 | 64,000,000 | 82,000,000 | 65,000,000 | 70,000,000 | 73,000,000 | 84,000,000 | 74,000,000 | 78,000,000 | 69,000,000 | 69,000,000 | 63,000,000 | 65,000,000 | 63,000,000 | 78,000,000 | 64,000,000 | 62,000,000 | 71,000,000 | 66,000,000 | 67,000,000 | 71,000,000 | 78,000,000 | 81,000,000 | 76,000,000 | 92,000,000 | 77,000,000 | 76,000,000 | 73,000,000 | 77,000,000 | 73,000,000 | 86,000,000 | 68,000,000 | 66,000,000 | 65,000,000 | 59,000,000 | 62,000,000 | 64,000,000 | 64,000,000 | 57,000,000 | 61,000,000 | 61,000,000 | 67,000,000 | 51,000,000 | 50,000,000 | 54,000,000 | 56,000,000 | 56,000,000 | 67,000,000 | 66,000,000 | 56,000,000 | 66,000,000 | 56,000,000 | 73,000,000 | 54,000,000 | 59,000,000 | 59,000,000 | 59,000,000 | 58,000,000 | 177,000,000 | 63,000,000 | 56,000,000 | 54,000,000 | 161,000,000 | 56,000,000 | 58,000,000 | 51,000,000 | 169,000,000 | 82,000,000 |
research and technical expenses | 15,000,000 | 15,000,000 | 14,000,000 | 17,000,000 | 16,000,000 | 15,000,000 | 15,000,000 | 14,000,000 | 15,000,000 | 15,000,000 | 13,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 13,000,000 | 15,000,000 | 12,000,000 | 15,000,000 | 14,000,000 | 16,000,000 | 13,000,000 | 14,000,000 | 14,000,000 | 13,000,000 | 16,000,000 | 15,000,000 | 16,000,000 | 18,000,000 | 17,000,000 | 16,000,000 | 15,000,000 | 16,000,000 | 14,000,000 | 14,000,000 | 12,000,000 | 13,000,000 | 13,000,000 | 11,000,000 | 16,000,000 | 14,000,000 | 15,000,000 | 14,000,000 | 15,000,000 | 14,000,000 | 15,000,000 | 16,000,000 | 16,000,000 | 19,000,000 | 18,000,000 | 18,000,000 | 19,000,000 | 19,000,000 | 17,000,000 | 20,000,000 | 17,000,000 | 13,000,000 | 17,000,000 | 19,000,000 | 17,000,000 | 17,000,000 | 16,000,000 | 19,000,000 | 18,000,000 | 18,000,000 | 16,000,000 | 19,000,000 | 18,000,000 | 19,000,000 | 20,000,000 | 19,000,000 | 17,000,000 | 20,000,000 | 17,000,000 | 17,000,000 | 15,000,000 | 17,000,000 | 14,000,000 | 13,000,000 | 3,250,000 | 13,000,000 | |||||||||
income from operations | 167,000,000 | 162,000,000 | 155,000,000 | 150,000,000 | 172,000,000 | 156,000,000 | 136,000,000 | 142,000,000 | 150,000,000 | 129,000,000 | 105,000,000 | 143,000,000 | 168,000,000 | 161,000,000 | -83,000,000 | 74,000,000 | 134,000,000 | 128,000,000 | 118,000,000 | -70,000,000 | 4,000,000 | 24,000,000 | 63,000,000 | 75,000,000 | 81,000,000 | 73,000,000 | 77,000,000 | 111,000,000 | 109,000,000 | -158,000,000 | 94,000,000 | 82,000,000 | 82,000,000 | 90,000,000 | 82,000,000 | 78,000,000 | 83,000,000 | 77,000,000 | 12,000,000 | -503,000,000 | 68,000,000 | 54,000,000 | 64,000,000 | 87,000,000 | 93,000,000 | 68,000,000 | 86,000,000 | 73,000,000 | 86,000,000 | 49,000,000 | 55,000,000 | 52,000,000 | 90,000,000 | 87,000,000 | 61,000,000 | -8,000,000 | 96,000,000 | 78,000,000 | 77,000,000 | 60,000,000 | 77,000,000 | 60,000,000 | 51,000,000 | 3,000,000 | 2,000,000 | -78,000,000 | 18,000,000 | 38,000,000 | 50,000,000 | 33,000,000 | 44,000,000 | 25,000,000 | 33,000,000 | 48,000,000 | 80,000,000 | 37,000,000 | 42,000,000 | 12,000,000 | 35,000,000 | -118,000,000 | 41,000,000 | -31,000,000 | 48,000,000 | 15,000,000 | 60,000,000 | 60,000,000 | |||
yoy | -2.91% | 3.85% | 13.97% | 5.63% | 14.67% | 20.93% | 29.52% | -0.70% | -10.71% | -19.88% | -226.51% | 93.24% | 25.37% | 25.78% | -170.34% | -205.71% | 3250.00% | 433.33% | 87.30% | -193.33% | -95.06% | -67.12% | -18.18% | -32.43% | -25.69% | -146.20% | -18.09% | 35.37% | 32.93% | -275.56% | 14.63% | 5.13% | -1.20% | 16.88% | 583.33% | -115.51% | 22.06% | 42.59% | -81.25% | -678.16% | -26.88% | -20.59% | -25.58% | 19.18% | 8.14% | 38.78% | 56.36% | 40.38% | -4.44% | -43.68% | -9.84% | -750.00% | -6.25% | 11.54% | -20.78% | -113.33% | 24.68% | 30.00% | 50.98% | 1900.00% | 3750.00% | -176.92% | 183.33% | -92.11% | -96.00% | -336.36% | -59.09% | 52.00% | 51.52% | -31.25% | -45.00% | -32.43% | -21.43% | 300.00% | 128.57% | -131.36% | 2.44% | -138.71% | -27.08% | -886.67% | -31.67% | -151.67% | |||||||
qoq | 3.09% | 4.52% | 3.33% | -12.79% | 10.26% | 14.71% | -4.23% | -5.33% | 16.28% | 22.86% | -26.57% | -14.88% | 4.35% | -293.98% | -212.16% | -44.78% | 4.69% | 8.47% | -268.57% | -1850.00% | -83.33% | -61.90% | -16.00% | -7.41% | 10.96% | -5.19% | -30.63% | 1.83% | -168.99% | -268.09% | 14.63% | 0.00% | -8.89% | 9.76% | 5.13% | -6.02% | 7.79% | 541.67% | -102.39% | -839.71% | 25.93% | -15.63% | -26.44% | -6.45% | 36.76% | -20.93% | 17.81% | -15.12% | 75.51% | -10.91% | 5.77% | -42.22% | 3.45% | 42.62% | -862.50% | -108.33% | 23.08% | 1.30% | 28.33% | -22.08% | 28.33% | 17.65% | 1600.00% | 50.00% | -102.56% | -533.33% | -52.63% | -24.00% | 51.52% | -25.00% | 76.00% | -24.24% | -31.25% | -40.00% | 116.22% | -11.90% | 250.00% | -65.71% | -129.66% | -387.80% | -232.26% | -164.58% | 220.00% | -75.00% | 0.00% | ||||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and dividend income | 7,000,000 | 7,000,000 | 6,000,000 | 7,000,000 | 8,000,000 | 8,000,000 | 9,000,000 | 9,000,000 | 7,000,000 | 9,000,000 | 6,000,000 | 4,000,000 | 4,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | 2,000,000 | 4,000,000 | 2,000,000 | 1,000,000 | 2,000,000 | 4,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 4,000,000 | 1,000,000 | |||||||||
interest expense | -19,000,000 | -19,000,000 | -18,000,000 | -19,000,000 | -19,000,000 | -21,000,000 | -22,000,000 | -21,000,000 | -24,000,000 | -23,000,000 | -22,000,000 | -18,000,000 | -15,000,000 | -11,000,000 | -12,000,000 | -12,000,000 | -12,000,000 | -13,000,000 | -12,000,000 | -12,000,000 | -13,000,000 | -14,000,000 | -14,000,000 | -16,000,000 | -14,000,000 | -14,000,000 | -15,000,000 | -13,000,000 | -14,000,000 | -14,000,000 | -13,000,000 | -14,000,000 | -13,000,000 | -13,000,000 | -13,000,000 | -14,000,000 | -13,000,000 | -14,000,000 | -13,000,000 | -13,000,000 | -13,000,000 | -14,000,000 | -13,000,000 | -14,000,000 | -14,000,000 | -13,000,000 | -14,000,000 | -15,000,000 | -15,000,000 | -16,000,000 | -16,000,000 | -16,000,000 | -11,000,000 | -9,000,000 | -10,000,000 | -10,000,000 | -9,000,000 | -10,000,000 | -10,000,000 | -10,000,000 | -10,000,000 | -11,000,000 | -9,000,000 | -7,000,000 | -6,000,000 | -8,000,000 | -9,000,000 | -10,000,000 | -9,000,000 | -9,000,000 | -9,000,000 | -8,000,000 | -9,000,000 | -7,000,000 | -6,000,000 | -21,000,000 | -8,000,000 | -8,000,000 | -8,000,000 | -22,000,000 | -8,000,000 | -7,000,000 | -7,000,000 | -21,000,000 | -7,000,000 | ||||
other income | 1,000,000 | 1,000,000 | -3,000,000 | -3,000,000 | -1,000,000 | -29,000,000 | -3,000,000 | -3,000,000 | -5,000,000 | -5,000,000 | -1,000,000 | -7,000,000 | -1,000,000 | 2,000,000 | -1,000,000 | 1,000,000 | -9,000,000 | -3,000,000 | -3,000,000 | -1,000,000 | -2,000,000 | 5,000,000 | -12,000,000 | 6,000,000 | 1,000,000 | -2,000,000 | -2,000,000 | 8,000,000 | 1,000,000 | -6,000,000 | -1,000,000 | 2,000,000 | 1,000,000 | 3,000,000 | -3,000,000 | -8,000,000 | -5,000,000 | -3,000,000 | -2,000,000 | -1,000,000 | -2,000,000 | -8,000,000 | 35,000,000 | -4,000,000 | 2,000,000 | 1,000,000 | -1,000,000 | -2,000,000 | -3,000,000 | 3,000,000 | -4,000,000 | -5,000,000 | 4,000,000 | 2,000,000 | 2,000,000 | -4,000,000 | -3,250,000 | 2,000,000 | -6,000,000 | -9,000,000 | -13,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | 1,000,000 | 3,000,000 | 2,000,000 | 6,000,000 | -4,000,000 | 6,000,000 | 1,000,000 | 3,000,000 | 3,000,000 | 250,000 | 1,000,000 | -3,000,000 | -1,000,000 | ||||||||||||
income from operations before income taxes and equity in earnings of affiliated companies | 155,000,000 | 151,000,000 | 144,000,000 | 135,000,000 | 158,000,000 | 142,000,000 | 94,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | -43,000,000 | -49,000,000 | -41,000,000 | 10,000,000 | -40,000,000 | -47,000,000 | -34,000,000 | 118,000,000 | -41,000,000 | -29,000,000 | -20,000,000 | -29,000,000 | -49,000,000 | -36,000,000 | 12,000,000 | -30,000,000 | -30,000,000 | -34,000,000 | -29,000,000 | -182,000,000 | 5,000,000 | -10,000,000 | -4,000,000 | -27,000,000 | -30,000,000 | -20,000,000 | 7,000,000 | 1,000,000 | 4,000,000 | 7,000,000 | -205,000,000 | 3,000,000 | -16,000,000 | 1,000,000 | -17,000,000 | -13,000,000 | -15,000,000 | 5,000,000 | -2,000,000 | 64,000,000 | -23,000,000 | -16,000,000 | -17,000,000 | 6,000,000 | -16,000,000 | -20,000,000 | 1,000,000 | -1,000,000 | -7,000,000 | 31,000,000 | -1,000,000 | 6,000,000 | -3,250,000 | -13,000,000 | 1,500,000 | 6,000,000 | |||||||||||||||||||||||||||||||||
equity in earnings of affiliated companies, net of tax | 1,000,000 | 3,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 3,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | -500,000 | -2,000,000 | -2,000,000 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 113,000,000 | 105,000,000 | 104,000,000 | 146,000,000 | 120,000,000 | 97,000,000 | 61,000,000 | 246,000,000 | 90,000,000 | 82,000,000 | 66,000,000 | 103,000,000 | 106,000,000 | 114,000,000 | -80,000,000 | 36,000,000 | 95,000,000 | 85,000,000 | 70,000,000 | -265,000,000 | -5,000,000 | 3,000,000 | 46,000,000 | 40,000,000 | 40,000,000 | 29,000,000 | 77,000,000 | 102,000,000 | 99,000,000 | -163,000,000 | -112,000,000 | 75,000,000 | 53,000,000 | 80,000,000 | 58,000,000 | 55,000,000 | 60,000,000 | 52,000,000 | -3,000,000 | 41,000,000 | -443,000,000 | 27,000,000 | 49,000,000 | 36,000,000 | 57,000,000 | 39,000,000 | 86,000,000 | 51,000,000 | 62,000,000 | 23,000,000 | 24,000,000 | 40,000,000 | 70,000,000 | 245,000,000 | 51,000,000 | 55,000,000 | 67,000,000 | 56,000,000 | 80,000,000 | 37,000,000 | 51,000,000 | 47,000,000 | 34,000,000 | -11,000,000 | -12,000,000 | -58,000,000 | 4,000,000 | 12,000,000 | 27,000,000 | 11,000,000 | 36,000,000 | 24,000,000 | 20,000,000 | 31,000,000 | 54,000,000 | 27,000,000 | 25,000,000 | 12,000,000 | 24,000,000 | 6,500,000 | 26,000,000 | -50,000,000 | 35,000,000 | -40,180,000 | 42,000,000 | 37,000,000 | |||
yoy | -5.83% | 8.25% | 70.49% | -40.65% | 33.33% | 18.29% | -7.58% | 138.83% | -15.09% | -28.07% | -182.50% | 186.11% | 11.58% | 34.12% | -214.29% | -113.58% | -2000.00% | 2733.33% | 52.17% | -762.50% | -112.50% | -89.66% | -40.26% | -60.78% | -59.60% | -117.79% | -168.75% | 36.00% | 86.79% | -303.75% | -293.10% | 36.36% | -11.67% | 53.85% | -2033.33% | 34.15% | -113.54% | 92.59% | -106.12% | 13.89% | -877.19% | -30.77% | -43.02% | -29.41% | -8.06% | 69.57% | 258.33% | 27.50% | -11.43% | -90.61% | -52.94% | -27.27% | 4.48% | 337.50% | -36.25% | 48.65% | 31.37% | 19.15% | 135.29% | -436.36% | -525.00% | -181.03% | 750.00% | -191.67% | -144.44% | -627.27% | -88.89% | -50.00% | 35.00% | -64.52% | -33.33% | -11.11% | -20.00% | 158.33% | 125.00% | 315.38% | -3.85% | -124.00% | -31.43% | -116.18% | -38.10% | -235.14% | |||||||
qoq | 7.62% | 0.96% | -28.77% | 21.67% | 23.71% | 59.02% | -75.20% | 173.33% | 9.76% | 24.24% | -35.92% | -2.83% | -7.02% | -242.50% | -322.22% | -62.11% | 11.76% | 21.43% | -126.42% | 5200.00% | -266.67% | -93.48% | 15.00% | 0.00% | 37.93% | -62.34% | -24.51% | 3.03% | -160.74% | 45.54% | -249.33% | 41.51% | -33.75% | 37.93% | 5.45% | -8.33% | 15.38% | -1833.33% | -107.32% | -109.26% | -1740.74% | -44.90% | 36.11% | -36.84% | 46.15% | -54.65% | 68.63% | -17.74% | 169.57% | -4.17% | -40.00% | -42.86% | -71.43% | 380.39% | -7.27% | -17.91% | 19.64% | -30.00% | 116.22% | -27.45% | 8.51% | 38.24% | -409.09% | -8.33% | -79.31% | -1550.00% | -66.67% | -55.56% | 145.45% | -69.44% | 50.00% | 20.00% | -35.48% | -42.59% | 100.00% | 8.00% | 108.33% | -50.00% | 269.23% | -75.00% | -152.00% | -242.86% | -187.11% | -195.67% | 13.51% | ||||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests, net of tax | 12,000,000 | 11,000,000 | 11,000,000 | 8,750,000 | 11,000,000 | 13,000,000 | 11,000,000 | 6,750,000 | 8,000,000 | 7,000,000 | 12,000,000 | 6,250,000 | 9,000,000 | 7,000,000 | 9,000,000 | 7,250,000 | 9,000,000 | 10,000,000 | 10,000,000 | 2,500,000 | 1,000,000 | 4,000,000 | 5,000,000 | 5,500,000 | 8,000,000 | 6,000,000 | 8,000,000 | 7,750,000 | 11,000,000 | 10,000,000 | 10,000,000 | 4,500,000 | 8,000,000 | 6,000,000 | 4,000,000 | 3,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 1,750,000 | 2,000,000 | 1,000,000 | 4,000,000 | 3,500,000 | 5,000,000 | 3,000,000 | 6,000,000 | 3,500,000 | 4,000,000 | 5,000,000 | 5,000,000 | 3,250,000 | 4,000,000 | 4,000,000 | |||||||||||||||||||||||||||||||||||
net income attributable to cabot corporation | 101,000,000 | 94,000,000 | 93,000,000 | 137,000,000 | 109,000,000 | 84,000,000 | 50,000,000 | 234,000,000 | 82,000,000 | 75,000,000 | 54,000,000 | 94,000,000 | 97,000,000 | 107,000,000 | -89,000,000 | 29,000,000 | 86,000,000 | 75,000,000 | 60,000,000 | -272,000,000 | -6,000,000 | -1,000,000 | 41,000,000 | 33,000,000 | 32,000,000 | 23,000,000 | 69,000,000 | 94,000,000 | 88,000,000 | -173,000,000 | -122,000,000 | 68,000,000 | 45,000,000 | 74,000,000 | 54,000,000 | 52,000,000 | 56,000,000 | 48,000,000 | -7,000,000 | 40,000,000 | -445,000,000 | 26,000,000 | 45,000,000 | 31,000,000 | 52,000,000 | 36,000,000 | 80,000,000 | 47,000,000 | 59,000,000 | 27,000,000 | 20,000,000 | 36,000,000 | 66,000,000 | 240,000,000 | 46,000,000 | 50,000,000 | 60,000,000 | 51,000,000 | 75,000,000 | 35,000,000 | 47,000,000 | 43,000,000 | 29,000,000 | ||||||||||||||||||||||||||
weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 53,500,000 | 54,000,000 | 54,300,000 | 55,100,000 | 55,100,000 | 55,400,000 | 55,300,000 | 56,100,000 | 56,100,000 | 56,300,000 | 56,300,000 | 56,500,000 | 56,300,000 | 56,600,000 | 56,800,000 | 56,700,000 | 56,700,000 | 56,600,000 | 56,500,000 | 56,600,000 | 56,500,000 | 56,600,000 | 56,900,000 | 58,700,000 | 58,200,000 | 59,100,000 | 59,900,000 | 61,700,000 | 61,800,000 | 61,800,000 | 61,900,000 | 62,300,000 | 62,400,000 | 62,400,000 | 62,200,000 | 62,400,000 | 62,400,000 | 62,400,000 | 62,500,000 | 63,400,000 | 63,300,000 | 63,600,000 | 64,100,000 | 64,400,000 | 64,500,000 | 64,400,000 | 64,200,000 | 63,800,000 | 63,800,000 | 63,700,000 | 63,500,000 | 63,400,000 | 63,400,000 | 63,200,000 | 63,500,000 | 64,600,000 | 64,700,000 | 64,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 63,000,000 | 63,000,000 | 63,000,000 | 63,000,000 | 63,000,000 | 63,000,000 | 62,000,000 | 62,000,000 | 63,000,000 | 62,000,000 | 61,000,000 | 61,000,000 | 61,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 59,000,000 | 59,000,000 | 59,000,000 | 59,000,000 | |
diluted | 53,800,000 | 54,400,000 | 55,000,000 | 55,700,000 | 55,700,000 | 55,800,000 | 55,800,000 | 56,500,000 | 56,500,000 | 56,800,000 | 56,700,000 | 56,900,000 | 56,800,000 | 57,100,000 | 56,800,000 | 56,800,000 | 57,000,000 | 56,700,000 | 56,600,000 | 56,600,000 | 56,500,000 | 56,600,000 | 57,000,000 | 58,800,000 | 58,400,000 | 59,300,000 | 60,100,000 | 61,700,000 | 62,300,000 | 61,800,000 | 61,900,000 | 62,700,000 | 62,700,000 | 62,800,000 | 62,800,000 | 62,900,000 | 62,900,000 | 62,800,000 | 62,500,000 | 63,400,000 | 63,300,000 | 64,100,000 | 64,600,000 | 65,100,000 | 65,200,000 | 65,100,000 | 64,800,000 | 64,500,000 | 64,500,000 | 64,400,000 | 64,100,000 | 64,200,000 | 64,300,000 | 64,000,000 | 64,200,000 | 65,400,000 | 65,600,000 | 65,000,000 | 65,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 63,000,000 | 63,000,000 | 63,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 68,000,000 | 68,000,000 | 69,000,000 | 69,000,000 | 68,000,000 | 69,000,000 | 69,000,000 | 68,000,000 | 60,000,000 | 69,000,000 | 60,000,000 | 69,000,000 | 69,000,000 | 69,000,000 | 68,000,000 | 70,000,000 | 59,000,000 | |
earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,870,000 | 1,710,000 | 1,690,000 | 2,450,000 | 1,960,000 | 1,500,000 | 880,000 | 4,110,000 | 1,440,000 | 1,310,000 | 940,000 | 1,650,000 | 1,700,000 | 1,860,000 | -1,570,000 | 500,000 | 1,480,000 | 1,310,000 | 1,060,000 | -4,800,000 | -120,000 | -10,000 | 710,000 | 560,000 | 550,000 | 390,000 | 1,140,000 | -840,000 | 1,410,000 | -2,800,000 | -1,980,000 | 687,500 | 710,000 | 1,190,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1,860,000 | 1,690,000 | 1,670,000 | 2,420,000 | 1,940,000 | 1,490,000 | 880,000 | 4,080,000 | 1,430,000 | 1,290,000 | 930,000 | 1,630,000 | 1,690,000 | 1,840,000 | -1,570,000 | 500,000 | 1,480,000 | 1,300,000 | 1,060,000 | -4,800,000 | -120,000 | -10,000 | 700,000 | 550,000 | 550,000 | 390,000 | 1,140,000 | -840,000 | 1,400,000 | -2,800,000 | -1,980,000 | 685,000 | 710,000 | 1,180,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of business | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of business and asset impairment charge | 3,000,000 | 51,500,000 | 2,000,000 | 7,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on bargain purchase of a business | -24,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and equity in earnings of affiliated companies | 81,000,000 | 130,000,000 | 110,000,000 | 84,000,000 | 51,500,000 | 152,000,000 | 147,000,000 | -93,000,000 | 85,000,000 | 123,000,000 | 118,000,000 | 99,000,000 | 12,750,000 | -11,000,000 | 12,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purification solutions assets held for sale impairment charge | 197,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
specialty fluids loss on sale and asset impairment charge | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
specialty fluids loss on sale and asset impairment | 250,000 | 1,000,000 | 7,000,000 | 8,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes and equity in earnings of affiliated companies | 50,000,000 | 67,000,000 | 69,000,000 | 49,000,000 | 70,000,000 | 101,000,000 | 95,000,000 | -171,000,000 | 92,000,000 | 71,000,000 | 66,000,000 | 78,000,000 | 73,000,000 | 66,000,000 | 74,000,000 | 39,000,000 | 51,000,000 | 71,000,000 | 80,000,000 | 48,000,000 | 108,000,000 | 55,000,000 | 73,000,000 | 36,000,000 | 41,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purification solutions long-lived assets impairment | 40,500,000 | 162,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purification solutions goodwill impairment | 23,000,000 | 92,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per common share | 252,500 | 350,000 | 330,000 | 330,000 | 330,000 | 330,000 | 315,000 | 315,000 | 315,000 | 315,000 | 300,000 | 300,000 | 300,000 | 300,000 | 220,000 | 220,000 | 220,000 | 220,000 | 220,000 | 220,000 | 220,000 | 220,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 180,000 | 180,000 | 180,000 | 180,000 | 180,000 | 180,000 | 135,000 | 180,000 | 180,000 | 180,000 | 0.135 | 0.18 | 0.18 | 0.18 | 0.135 | 0.18 | 0.18 | 0.18 | 0.135 | 0.18 | 0.18 | 0.18 | 0.12 | 0.16 | 0.16 | 0.16 | 0.04 | 0.16 | 0.16 | 0.16 | 0.038 | 0.15 | 0.15 | 150,000 | 32,500 | 130,000 | |||||||||||||||||||||||
specialty fluids held for sale assets impairment | 20,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purification solutions long-lived assets impairment charge | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purification solutions goodwill impairment charge | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 54,000,000 | 60,000,000 | 62,000,000 | -8,000,000 | 91,000,000 | -509,000,000 | 27,000,000 | 49,000,000 | 32,000,000 | 58,000,000 | 39,000,000 | 86,000,000 | 50,000,000 | 60,000,000 | 23,000,000 | 25,000,000 | 39,000,000 | 66,000,000 | 56,000,000 | 40,000,000 | 3,000,000 | 67,000,000 | -11,000,000 | -12,000,000 | 12,000,000 | 27,000,000 | 21,000,000 | 21,000,000 | 29,000,000 | 25,000,000 | 12,000,000 | 22,000,000 | -74,000,000 | 26,000,000 | -50,000,000 | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 250,000 | 1,000,000 | -500,000 | -1,000,000 | 250,000 | 2,000,000 | -1,000,000 | 51,000,000 | 4,000,000 | 189,000,000 | 11,000,000 | 250,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations attributable to cabot corporation | 810,000 | 900,000 | 600,000 | -7,050,000 | 410,000 | 700,000 | 430,000 | 800,000 | 560,000 | 1,240,000 | 720,000 | 860,000 | 430,000 | 330,000 | 550,000 | 970,000 | 800,000 | 550,000 | -20,000 | 930,000 | 770,000 | 1,120,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 10,000 | 10,000 | 50,000 | -10,000 | -10,000 | 20,000 | 40,000 | -20,000 | 20,000 | 70,000 | 2,940,000 | 170,000 | 800,000 | 1,000,000 | -10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | -11,000,000 | -14,000,000 | -3,000,000 | -41,000,000 | -20,000,000 | -7,000,000 | -24,000,000 | -7,000,000 | -16,000,000 | -16,000,000 | -19,000,000 | -16,000,000 | -7,250,000 | -18,000,000 | -11,000,000 | -1,000,000 | -8,000,000 | -11,000,000 | -9,000,000 | -19,000,000 | -1,000,000 | -4,000,000 | -2,250,000 | -9,000,000 | -13,000,000 | -9,000,000 | -13,000,000 | -8,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding, in millions: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 53,500,000 | 54,000,000 | 54,300,000 | 55,100,000 | 55,100,000 | 55,400,000 | 55,300,000 | 56,100,000 | 56,100,000 | 56,300,000 | 56,300,000 | 56,500,000 | 56,300,000 | 56,600,000 | 56,800,000 | 56,700,000 | 56,700,000 | 56,600,000 | 56,500,000 | 56,600,000 | 56,500,000 | 56,600,000 | 56,900,000 | 58,700,000 | 58,200,000 | 59,100,000 | 59,900,000 | 61,700,000 | 61,800,000 | 61,800,000 | 61,900,000 | 62,300,000 | 62,400,000 | 62,400,000 | 62,200,000 | 62,400,000 | 62,400,000 | 62,400,000 | 62,500,000 | 63,400,000 | 63,300,000 | 63,600,000 | 64,100,000 | 64,400,000 | 64,500,000 | 64,400,000 | 64,200,000 | 63,800,000 | 63,800,000 | 63,700,000 | 63,500,000 | 63,400,000 | 63,400,000 | 63,200,000 | 63,500,000 | 64,600,000 | 64,700,000 | 64,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 63,000,000 | 63,000,000 | 63,000,000 | 63,000,000 | 63,000,000 | 63,000,000 | 62,000,000 | 62,000,000 | 63,000,000 | 62,000,000 | 61,000,000 | 61,000,000 | 61,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 59,000,000 | 59,000,000 | 59,000,000 | 59,000,000 | |
diluted | 53,800,000 | 54,400,000 | 55,000,000 | 55,700,000 | 55,700,000 | 55,800,000 | 55,800,000 | 56,500,000 | 56,500,000 | 56,800,000 | 56,700,000 | 56,900,000 | 56,800,000 | 57,100,000 | 56,800,000 | 56,800,000 | 57,000,000 | 56,700,000 | 56,600,000 | 56,600,000 | 56,500,000 | 56,600,000 | 57,000,000 | 58,800,000 | 58,400,000 | 59,300,000 | 60,100,000 | 61,700,000 | 62,300,000 | 61,800,000 | 61,900,000 | 62,700,000 | 62,700,000 | 62,800,000 | 62,800,000 | 62,900,000 | 62,900,000 | 62,800,000 | 62,500,000 | 63,400,000 | 63,300,000 | 64,100,000 | 64,600,000 | 65,100,000 | 65,200,000 | 65,100,000 | 64,800,000 | 64,500,000 | 64,500,000 | 64,400,000 | 64,100,000 | 64,200,000 | 64,300,000 | 64,000,000 | 64,200,000 | 65,400,000 | 65,600,000 | 65,000,000 | 65,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 63,000,000 | 63,000,000 | 63,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 68,000,000 | 68,000,000 | 69,000,000 | 69,000,000 | 68,000,000 | 69,000,000 | 69,000,000 | 68,000,000 | 60,000,000 | 69,000,000 | 60,000,000 | 69,000,000 | 69,000,000 | 69,000,000 | 68,000,000 | 70,000,000 | 59,000,000 | |
long-lived assets impairment charge | -52,250,000 | -209,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment charge | -88,250,000 | -353,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of affiliated companies | 2,250,000 | 3,000,000 | 3,000,000 | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | 750,000 | 3,000,000 | -4,000,000 | 4,000,000 | 4,250,000 | 7,000,000 | 5,000,000 | 5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes and equity in net earnings of affiliated companies | 52,250,000 | 78,000,000 | 76,000,000 | 55,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net earnings of affiliated companies | 2,000,000 | 4,000,000 | 3,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes and equity in net income of affiliated companies | 56,250,000 | 83,000,000 | 72,000,000 | 70,000,000 | 51,000,000 | 70,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of affiliated companies | 1,500,000 | 2,000,000 | 1,000,000 | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 56,000,000 | 79,000,000 | 37,000,000 | 51,000,000 | 10,250,000 | 41,000,000 | 36,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of affiliated companies, net of tax | 1,250,000 | 1,000,000 | 1,000,000 | 500,000 | 1,500,000 | 2,000,000 | 2,000,000 | 2,250,000 | 3,000,000 | 3,000,000 | 2,000,000 | 1,000,000 | 4,000,000 | 2,000,000 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations attributable to cabot corporation—basic | 455,000 | 720,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations—basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to cabot corporation—basic | 455,000 | 720,000 | 660,000 | 440,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations attributable to cabot corporation—diluted | 452,500 | 720,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations—diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to cabot corporation—diluted | 452,500 | 720,000 | 650,000 | 440,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations before income taxes and equity in net income of affiliated companies | 45,000,000 | 42,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of affiliated companies, net of tax of 1 and — | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests, net of tax of 1 and — | 5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations before income taxes, equity in net income of affiliated companies and minority interest | -23,000,000 | -2,000,000 | -91,000,000 | 1,000,000 | 24,000,000 | 39,000,000 | 23,000,000 | 34,000,000 | 41,000,000 | 75,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in net (income) loss, net of tax | 250,000 | -3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from discontinued operations, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from discontinued operations | -2,500 | -10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | -0.18 | -0.2 | -0.92 | 0.07 | 0.19 | 0.44 | 0.18 | 0.57 | 0.37 | 0.32 | 0.49 | 0.88 | 0.43 | 0.41 | 0.19 | 0.39 | 0.108 | 0.43 | -0.84 | 0.58 | 0.175 | 0.7 | 0.62 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in net income (income), net of tax | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of affiliated companies, net of tax of - and 1 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in net income (income), net of tax of - and - | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in net income, net of tax | -3,750,000 | -6,000,000 | -3,000,000 | -4,000,000 | -3,000,000 | -3,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on preferred stock, net of tax benefit | -250,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common shares | 18,500,000 | 27,000,000 | 11,000,000 | 26,000,000 | 20,000,000 | 30,000,000 | 14,750,000 | 24,000,000 | 12,000,000 | 23,000,000 | 34,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of affiliated companies, net of tax of 1 and 0 | 2,000,000 | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in net income, net of tax of 0 and 1 | -6,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on preferred stock, net of tax benefit of none and 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income available to common shares | 36,000,000 | 54,000,000 | -76,000,000 | 25,000,000 | -50,000,000 | 10,500,000 | 42,000,000 | 36,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales and other operating revenue | 485,250,000 | 649,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes, equity in net income of affiliated companies and minority interest | 37,000,000 | 31,000,000 | 9,000,000 | 36,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of a change in accounting principle | 26,250,000 | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from cumulative effect of a change in accounting principle, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from cumulative effect of a change in accounting principle | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of a change in accounting principle, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of a change in accounting principle | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of affiliated companies, net of tax of 0 and 1 | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in net income, net of tax of 1 and 1 | -5,000,000 | -4,000,000 | -750,000 | -3,000,000 | -4,000,000 | -750,000 | -3,000,000 | -3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from cumulative effect of a change in accounting principle, net of tax 0 and of 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on preferred stock, net of tax benefit of 0 and 0 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill asset impairment | 90,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 18,250,000 | 34,000,000 | 12,000,000 | 27,000,000 | -35,000,000 | 45,000,000 | 13,750,000 | 55,000,000 | 51,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of an accounting change, net of tax | 500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on preferred stock, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 470,000 | 410,000 | 190,000 | 350,000 | 107,500 | 430,000 | -840,000 | 580,000 | 172,500 | 690,000 | 610,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of an accounting change | 10,000 | 40,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and technical expense | 14,000,000 | 3,500,000 | 14,000,000 | 15,000,000 | 15,000,000 | 13,000,000 | 12,000,000 | 37,000,000 | 27,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of an accounting change, net of tax of 1 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of affiliated companies, net of tax of 1 and 1 | 500,000 | 2,000,000 | 2,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued businesses, net of income taxes | 250,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued businesses | 2,500 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income and expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of affiliated companies, net of tax of 1 and zero | 500,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | -0.18 | -0.2 | -0.92 | 0.07 | 0.19 | 0.44 | 0.18 | 0.57 | 0.37 | 0.32 | 0.49 | 0.88 | 0.43 | 0.41 | 0.19 | 0.39 | 0.108 | 0.43 | -0.84 | 0.58 | 0.175 | 0.7 | 0.62 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from a discontinued business, net of income taxes | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from a discontinued business | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | -0.18 | -0.2 | -0.92 | 0.07 | 0.19 | 0.44 | 0.18 | 0.57 | 0.37 | 0.32 | 0.49 | 0.88 | 0.43 | 0.41 | 0.19 | 0.39 | 0.108 | 0.43 | -0.84 | 0.58 | 0.175 | 0.7 | 0.62 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of affiliated companies, net of tax of zero and 1 | 500,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in net income, net of tax of 1 and zero | -500,000 | -2,000,000 |
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