Quarterly
Annual
| Unit: USD | 2025-09-30 | 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 | 2015-12-31 | 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 | 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 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
sales | 1,713,200,000 | 1,758,300,000 | 1,644,200,000 | 1,671,300,000 | 1,589,500,000 | 1,644,000,000 | 1,635,300,000 | 1,614,600,000 | 1,671,400,000 | 1,702,700,000 | 1,844,300,000 | 1,977,000,000 | 2,321,700,000 | 2,616,100,000 | 2,461,400,000 | 2,430,400,000 | 2,340,100,000 | 2,221,300,000 | 1,918,800,000 | 1,654,100,000 | 1,437,600,000 | 1,241,200,000 | 1,425,100,000 | 1,387,100,000 | 1,576,600,000 | 1,592,900,000 | 1,553,400,000 | 1,635,000,000 | 1,872,400,000 | 1,728,400,000 | 1,710,300,000 | 1,619,900,000 | 1,554,900,000 | 1,526,500,000 | 499,800,000 | 593,600,000 | 570,400,000 | 577,400,000 | 562,100,000 | 670,700,000 | 652,200,000 | 630,000,000 | 587,600,000 | 581,200,000 | 508,700,000 | 507,200,000 | 445,800,000 | 550,200,000 | 529,100,000 | 436,000,000 | 385,400,000 | 432,800,000 | 405,700,000 | 350,900,000 | 397,000,000 | 383,000,000 | 400,600,000 | 892,500,000 | 502,900,000 | 428,300,000 | 399,100,000 | 404,800,000 | 350,300,000 | 839,100,000 | ||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold | 1,529,800,000 | 1,620,200,000 | 1,495,500,000 | 1,513,400,000 | 1,455,000,000 | 1,406,200,000 | 1,428,000,000 | 1,430,900,000 | 1,402,300,000 | 1,392,600,000 | 1,441,700,000 | 1,594,500,000 | 1,840,900,000 | 1,951,400,000 | 1,807,500,000 | 1,800,600,000 | 1,679,800,000 | 1,712,200,000 | 1,423,800,000 | 1,457,300,000 | 1,307,400,000 | 1,235,700,000 | 1,374,200,000 | 1,270,600,000 | 1,357,600,000 | 1,463,700,000 | 1,347,300,000 | 1,391,000,000 | 1,441,700,000 | 1,460,700,000 | 1,528,700,000 | 1,396,200,000 | 1,345,600,000 | 1,404,100,000 | 421,900,000 | 492,300,000 | 463,600,000 | 475,400,000 | 469,700,000 | 528,500,000 | 531,100,000 | 504,400,000 | 487,900,000 | 475,800,000 | 391,400,000 | 392,900,000 | 368,300,000 | 432,700,000 | 413,700,000 | 359,200,000 | 323,200,000 | 366,500,000 | 347,700,000 | 288,100,000 | 316,400,000 | 312,000,000 | 306,200,000 | 677,100,000 | 380,700,000 | 347,300,000 | 314,000,000 | 335,900,000 | 282,500,000 | 760,100,000 | ||
selling and administrative | 98,100,000 | 95,200,000 | 101,000,000 | 100,300,000 | 111,700,000 | 94,600,000 | 101,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | 2,900,000 | 7,400,000 | 4,000,000 | 10,300,000 | 7,900,000 | 6,800,000 | 8,300,000 | -2,400,000 | 11,900,000 | 19,200,000 | 60,900,000 | 11,000,000 | 7,600,000 | 3,600,000 | 3,100,000 | 3,400,000 | 3,600,000 | 14,000,000 | 6,900,000 | 4,300,000 | 1,300,000 | 1,700,000 | 1,700,000 | 63,800,000 | 4,900,000 | 3,800,000 | 4,000,000 | 8,200,000 | 3,300,000 | 6,400,000 | 4,000,000 | 11,700,000 | 9,200,000 | 8,500,000 | 11,200,000 | 1,200,000 | 2,300,000 | 1,000,000 | 1,400,000 | 1,600,000 | 200,000 | 2,300,000 | 2,500,000 | 2,300,000 | 1,800,000 | 1,900,000 | 4,100,000 | 4,100,000 | 2,400,000 | |||||||||||||||||
other operating income | 400,000 | -200,000 | 600,000 | 200,000 | 15,700,000 | -300,000 | 27,000,000 | 500,000 | 13,000,000 | 3,300,000 | 500,000 | 800,000 | -200,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | -1,700,000 | 8,100,000 | 3,400,000 | 300,000 | 700,000 | 900,000 | -100,000 | -600,000 | -400,000 | 1,500,000 | 200,000 | 6,100,000 | 1,100,000 | -100,000 | 500,000 | 2,900,000 | 4,300,000 | 200,000 | 1,400,000 | -100,000 | 300,000 | 2,200,000 | 1,200,000 | 200,000 | 5,500,000 | 700,000 | 400,000 | 500,000 | 600,000 | 1,400,000 | 300,000 | 200,000 | ||||||||||||||||
operating income | 82,800,000 | 35,300,000 | 43,700,000 | 47,300,000 | 15,500,000 | 136,400,000 | 97,300,000 | 99,000,000 | 166,000,000 | 216,700,000 | 230,400,000 | 273,600,000 | 393,500,000 | 565,400,000 | 546,500,000 | 525,600,000 | 549,000,000 | 395,000,000 | 381,200,000 | 80,400,000 | -683,800,000 | -95,800,000 | -47,500,000 | -49,300,000 | 103,400,000 | 28,500,000 | 95,200,000 | 126,800,000 | 314,500,000 | 150,700,000 | 84,900,000 | 119,000,000 | 112,600,000 | 29,800,000 | 25,500,000 | 57,300,000 | 63,400,000 | 57,200,000 | 34,700,000 | 103,700,000 | 73,700,000 | 74,400,000 | 65,900,000 | 53,500,000 | 70,300,000 | 69,200,000 | 36,700,000 | 77,900,000 | 70,700,000 | 38,600,000 | -5,200,000 | 33,300,000 | 22,100,000 | 36,200,000 | 50,600,000 | 35,100,000 | 60,700,000 | 173,800,000 | 87,000,000 | 45,900,000 | 52,400,000 | 36,600,000 | 37,800,000 | 43,300,000 | ||
yoy | 434.19% | -74.12% | -55.09% | -52.22% | -90.66% | -37.06% | -57.77% | -63.82% | -57.81% | -61.67% | -57.84% | -47.95% | -28.32% | 43.14% | 43.36% | 553.73% | -180.29% | -512.32% | -902.53% | -263.08% | -761.32% | -436.14% | -149.89% | -138.88% | -67.12% | -81.09% | 12.13% | 6.55% | 179.31% | 405.70% | 366.67% | 96.51% | -53.00% | -26.51% | -44.74% | -13.98% | -23.12% | -47.34% | 93.83% | 4.84% | 7.51% | 79.56% | -31.32% | -0.57% | 79.27% | -805.77% | 133.93% | 219.91% | 6.63% | -110.28% | -5.13% | -63.59% | -79.17% | -41.84% | -23.53% | 15.84% | 374.86% | 130.16% | 6.00% | |||||||
qoq | 134.56% | -19.22% | -7.61% | 205.16% | -88.64% | 40.18% | -1.72% | -40.36% | -23.40% | -5.95% | -15.79% | -30.47% | -30.40% | 3.46% | 3.98% | -4.26% | 38.99% | 3.62% | 374.13% | -111.76% | 613.78% | 101.68% | -3.65% | -147.68% | 262.81% | -70.06% | -24.92% | -59.68% | 108.69% | 77.50% | -28.66% | 5.68% | 277.85% | -55.50% | -9.62% | 10.84% | 64.84% | -66.54% | 40.71% | -0.94% | 12.90% | 23.18% | -23.90% | 1.59% | 88.56% | -52.89% | 10.18% | 83.16% | -842.31% | -115.62% | 50.68% | -38.95% | -28.46% | 44.16% | -42.17% | -65.07% | 99.77% | 89.54% | -12.40% | 43.17% | -3.17% | -12.70% | ||||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses of non-consolidated affiliates | -1,000,000 | -1,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -46,800,000 | 46,800,000 | 48,500,000 | 44,900,000 | 48,400,000 | 46,600,000 | 44,600,000 | 47,200,000 | 46,200,000 | 45,300,000 | 42,400,000 | 40,500,000 | 36,000,000 | 34,500,000 | 32,900,000 | 143,600,000 | 54,000,000 | 65,900,000 | 84,500,000 | 85,600,000 | 74,600,000 | 69,400,000 | 63,100,000 | 64,000,000 | 63,900,000 | 57,900,000 | 57,400,000 | 59,200,000 | 59,200,000 | 61,100,000 | 63,700,000 | 59,400,000 | 53,100,000 | 52,500,000 | 6,800,000 | 17,700,000 | 9,600,000 | 9,700,000 | 9,900,000 | 9,900,000 | 9,700,000 | 9,100,000 | 8,100,000 | 6,000,000 | 5,800,000 | 6,500,000 | 7,900,000 | 7,900,000 | 7,400,000 | 7,200,000 | 5,900,000 | 6,400,000 | 6,200,000 | 6,400,000 | 1,900,000 | 1,700,000 | 1,600,000 | -2,600,000 | 3,300,000 | 3,700,000 | 4,500,000 | 6,200,000 | 6,000,000 | 4,900,000 | ||
interest income | 1,600,000 | 1,200,000 | 1,200,000 | 1,000,000 | 1,000,000 | 900,000 | 800,000 | 1,100,000 | 1,000,000 | 1,100,000 | 1,100,000 | 1,000,000 | 500,000 | 300,000 | 400,000 | 100,000 | 100,000 | 100,000 | 100,000 | 200,000 | 100,000 | 300,000 | 200,000 | 300,000 | 200,000 | 500,000 | 300,000 | 400,000 | 400,000 | 800,000 | 400,000 | 400,000 | 400,000 | 200,000 | 400,000 | 300,000 | 300,000 | 100,000 | 100,000 | 100,000 | 300,000 | 200,000 | 300,000 | 200,000 | 500,000 | 200,000 | 300,000 | 200,000 | 300,000 | 300,000 | 200,000 | 200,000 | 100,000 | 300,000 | 500,000 | -3,000,000 | 1,000,000 | 1,400,000 | 2,800,000 | 2,400,000 | 2,700,000 | 3,200,000 | ||||
non-operating pension income | 4,900,000 | 4,900,000 | 5,700,000 | 6,600,000 | 6,700,000 | 5,900,000 | 6,800,000 | 7,000,000 | 5,900,000 | 5,400,000 | 5,700,000 | 9,700,000 | 9,900,000 | 9,500,000 | 9,600,000 | 9,000,000 | 9,200,000 | 8,200,000 | 9,300,000 | 4,500,000 | 4,900,000 | 4,900,000 | 4,600,000 | 4,100,000 | 4,100,000 | 4,200,000 | 3,900,000 | 5,500,000 | 5,400,000 | 5,400,000 | 5,400,000 | |||||||||||||||||||||||||||||||||||
income before taxes | 41,500,000 | -6,800,000 | 2,100,000 | 10,000,000 | -25,200,000 | 96,600,000 | 60,300,000 | 59,900,000 | 126,700,000 | 177,900,000 | 194,800,000 | 243,800,000 | 367,900,000 | 540,700,000 | 523,600,000 | 391,000,000 | 504,300,000 | 337,300,000 | 306,100,000 | -600,000 | -753,400,000 | -160,100,000 | -105,900,000 | -108,900,000 | 43,800,000 | -24,900,000 | 53,100,000 | 74,100,000 | 261,400,000 | 74,300,000 | 27,500,000 | 60,700,000 | 60,400,000 | -21,800,000 | 48,200,000 | 30,500,000 | 93,000,000 | 62,700,000 | 63,800,000 | 54,700,000 | 46,700,000 | 63,300,000 | 60,500,000 | 26,500,000 | 69,400,000 | 63,700,000 | 219,800,000 | -2,300,000 | 38,800,000 | 25,200,000 | 43,775,000 | 55,900,000 | 44,800,000 | 74,400,000 | 54,000,000 | |||||||||||
income tax benefit | -2,200,000 | -4,000,000 | 118,600,000 | 84,400,000 | 113,600,000 | -18,500,000 | 62,500,000 | 32,400,000 | -16,600,000 | -40,000,000 | -25,900,000 | -31,700,000 | -400,000 | -4,900,000 | 20,800,000 | 66,300,000 | 15,700,000 | -428,600,000 | 7,700,000 | -15,900,000 | 8,525,000 | 15,900,000 | ||||||||||||||||||||||||||||||||||||||||||||
net income | 43,700,000 | -2,800,000 | 1,200,000 | 10,100,000 | -25,200,000 | 72,300,000 | 47,800,000 | 48,800,000 | 104,500,000 | 144,700,000 | 154,000,000 | 196,600,000 | 315,200,000 | 422,100,000 | 393,000,000 | 306,600,000 | 390,700,000 | 355,800,000 | 243,600,000 | -33,000,000 | -736,800,000 | -120,100,000 | -80,000,000 | -77,200,000 | 44,200,000 | -20,000,000 | 41,700,000 | 53,300,000 | 195,100,000 | 58,600,000 | 20,900,000 | 489,300,000 | 52,700,000 | -5,900,000 | 12,800,000 | 26,100,000 | 37,300,000 | 29,500,000 | 24,700,000 | 69,700,000 | 43,700,000 | 40,500,000 | 34,600,000 | 28,700,000 | 47,600,000 | 38,700,000 | 18,700,000 | 47,200,000 | 42,100,000 | 133,700,000 | 2,000,000 | 31,800,000 | 16,900,000 | 21,800,000 | 39,400,000 | 27,800,000 | 46,700,000 | 182,200,000 | 37,700,000 | 35,500,000 | 37,300,000 | 15,300,000 | -83,200,000 | 35,600,000 | ||
yoy | -273.41% | -103.87% | -97.49% | -79.30% | -124.11% | -50.03% | -68.96% | -75.18% | -66.85% | -65.72% | -60.81% | -35.88% | -19.32% | 18.63% | 61.33% | -1029.09% | -153.03% | -396.25% | -404.50% | -57.25% | -1766.97% | 500.50% | -291.85% | -244.84% | -77.34% | -134.13% | 99.52% | -89.11% | 270.21% | -1093.22% | 3722.66% | 101.92% | -115.82% | -48.18% | -62.55% | -14.65% | -27.16% | -28.61% | 142.86% | -8.19% | 4.65% | 85.03% | -39.19% | 13.06% | -71.05% | 835.00% | 48.43% | 149.11% | 513.30% | -94.92% | 14.39% | -63.81% | -88.04% | 4.51% | -21.69% | 25.20% | 1090.85% | -145.31% | -0.28% | |||||||
qoq | -1660.71% | -333.33% | -88.12% | -140.08% | -134.85% | 51.26% | -2.05% | -53.30% | -27.78% | -6.04% | -21.67% | -37.63% | -25.33% | 7.40% | 28.18% | -21.53% | 9.81% | 46.06% | -838.18% | -95.52% | 513.49% | 50.13% | 3.63% | -274.66% | -321.00% | -147.96% | -21.76% | -72.68% | 232.94% | 180.38% | -95.73% | 828.46% | -993.22% | -50.96% | -30.03% | 26.44% | 19.43% | -64.56% | 59.50% | 7.90% | 17.05% | 20.56% | -39.71% | 23.00% | 106.95% | -60.38% | 12.11% | -68.51% | 6585.00% | -93.71% | 88.17% | -22.48% | -44.67% | 41.73% | -40.47% | -74.37% | 383.29% | 6.20% | -4.83% | 143.79% | -118.39% | -333.71% | ||||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | 900,000 | -1,500,000 | -200,000 | -600,000 | -300,000 | -1,900,000 | -800,000 | -4,100,000 | 400,000 | -2,200,000 | -2,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to olin corporation | 42,800,000 | -1,300,000 | 1,400,000 | 10,700,000 | -24,900,000 | 74,200,000 | 48,600,000 | 52,900,000 | 104,100,000 | 146,900,000 | 156,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to olin corporation per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 370,000 | -10,000 | 10,000 | 90,000 | -210,000 | 630,000 | 410,000 | 470,000 | 840,000 | 1,150,000 | 1,190,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 370,000 | -10,000 | 10,000 | 100,000 | -210,000 | 620,000 | 400,000 | 450,000 | 820,000 | 1,130,000 | 1,160,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 114,400,000 | 114,900,000 | 115,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 115,100,000 | 114,900,000 | 116,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax provision | 900,000 | -100,000 | 24,300,000 | 12,500,000 | 11,100,000 | 22,200,000 | 33,200,000 | 40,800,000 | 75,475,000 | 52,700,000 | 130,600,000 | 11,400,000 | 6,600,000 | 6,600,000 | 14,200,000 | 18,200,000 | 18,700,000 | 5,800,000 | 23,300,000 | 19,000,000 | 23,300,000 | 20,100,000 | 18,000,000 | 15,700,000 | 21,800,000 | 7,800,000 | 22,200,000 | 21,600,000 | 86,100,000 | -4,300,000 | 7,000,000 | 8,300,000 | 13,000,000 | 16,500,000 | 17,000,000 | 27,700,000 | 65,700,000 | 32,600,000 | 19,300,000 | 21,600,000 | 18,400,000 | |||||||||||||||||||||||||
average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -600,000 | 116,900,000 | 118,500,000 | 119,900,000 | -1,600,000 | 124,200,000 | 127,400,000 | 131,000,000 | -3,400,000 | 141,200,000 | 149,200,000 | 154,700,000 | -300,000 | 160,100,000 | 159,900,000 | 158,600,000 | 100,000 | 157,900,000 | 157,900,000 | 157,800,000 | -1,400,000 | 161,900,000 | 164,600,000 | 165,000,000 | -300,000 | 167,000,000 | 167,100,000 | 167,200,000 | 200,000 | 166,300,000 | 166,100,000 | -200,000 | 78,400,000 | 78,800,000 | 79,200,000 | -200,000 | 79,800,000 | 80,200,000 | 80,200,000 | 80,100,000 | 80,100,000 | 80,100,000 | 100,000 | 80,200,000 | 80,000,000 | 79,600,000 | 100,000 | 79,400,000 | 79,000,000 | 19,500,000 | 78,400,000 | 78,100,000 | 77,500,000 | 18,450,000 | 76,300,000 | 75,000,000 | 74,600,000 | 18,450,000 | 74,100,000 | 73,800,000 | ||||||
diluted | -700,000 | 116,900,000 | 120,200,000 | 121,900,000 | -1,800,000 | 127,000,000 | 130,400,000 | 134,400,000 | -3,400,000 | 144,300,000 | 152,800,000 | 158,600,000 | 163,900,000 | 163,800,000 | 160,800,000 | 100,000 | 157,900,000 | 157,900,000 | 157,800,000 | -2,200,000 | 162,800,000 | 164,600,000 | 166,100,000 | -500,000 | 168,600,000 | 168,800,000 | 169,200,000 | 300,000 | 168,500,000 | 166,100,000 | -300,000 | 79,500,000 | 80,000,000 | 80,500,000 | -200,000 | 80,800,000 | 81,200,000 | 81,200,000 | 100,000 | 81,000,000 | 80,700,000 | 80,900,000 | 80,800,000 | 81,100,000 | 80,400,000 | 100,000 | 80,200,000 | 79,800,000 | 19,525,000 | 78,600,000 | 78,100,000 | 77,600,000 | 18,550,000 | 76,700,000 | 75,400,000 | 75,000,000 | 18,550,000 | 74,600,000 | 74,200,000 | |||||||
selling and administration | 75,975,000 | 90,900,000 | 101,200,000 | 111,800,000 | 97,900,000 | 92,700,000 | 99,000,000 | 104,300,000 | 102,200,000 | 107,200,000 | 100,600,000 | 106,900,000 | 112,900,000 | 112,700,000 | 99,700,000 | 96,700,000 | 102,100,000 | 110,800,000 | 97,000,000 | 107,000,000 | 109,000,000 | 110,800,000 | 110,300,000 | 100,500,000 | 96,100,000 | 86,400,000 | 80,000,000 | 41,900,000 | 42,800,000 | 42,000,000 | 43,700,000 | 55,700,000 | 36,500,000 | 48,700,000 | 49,100,000 | 37,400,000 | 42,400,000 | 45,100,000 | 43,700,000 | 39,600,000 | 39,800,000 | 42,500,000 | 39,500,000 | 33,100,000 | 33,300,000 | 35,900,000 | 28,800,000 | 31,200,000 | 36,100,000 | 39,200,000 | 42,300,000 | 35,600,000 | 35,600,000 | 33,300,000 | 33,700,000 | 30,300,000 | 44,200,000 | |||||||||
net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,540,000 | 2,230,000 | 2,830,000 | 2,540,000 | 1,940,000 | 2,440,000 | 2,230,000 | 1,540,000 | -200,000 | -4,670,000 | -760,000 | -510,000 | -470,000 | 270,000 | -120,000 | 250,000 | 330,000 | 1,170,000 | 350,000 | 130,000 | 2,950,000 | 320,000 | -40,000 | 370,000 | 320,000 | 870,000 | 540,000 | 500,000 | 430,000 | 360,000 | 590,000 | 480,000 | 230,000 | 590,000 | 530,000 | 1,680,000 | 30,000 | 400,000 | 210,000 | 365,000 | 500,000 | 360,000 | 600,000 | 480,000 | ||||||||||||||||||||||
diluted | 1,500,000 | 2,180,000 | 2,760,000 | 2,480,000 | 1,890,000 | 2,380,000 | 2,170,000 | 1,510,000 | -200,000 | -4,670,000 | -760,000 | -510,000 | -470,000 | 270,000 | -120,000 | 250,000 | 320,000 | 1,160,000 | 350,000 | 120,000 | 2,900,000 | 310,000 | -40,000 | 370,000 | 310,000 | 860,000 | 540,000 | 500,000 | 430,000 | 350,000 | 590,000 | 480,000 | 230,000 | 580,000 | 520,000 | 1,660,000 | 20,000 | 400,000 | 210,000 | 365,000 | 500,000 | 360,000 | 600,000 | 480,000 | ||||||||||||||||||||||
goodwill impairment | 699,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating expense | 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 11,200,000 | 100,000 | -7,600,000 | 1,900,000 | 2,200,000 | 2,200,000 | -4,400,000 | -2,200,000 | -2,100,000 | -2,600,000 | -3,900,000 | -1,600,000 | -600,000 | 181,200,000 | 1,400,000 | 100,000 | 100,000 | -26,200,000 | -26,400,000 | 200,000 | 100,000 | 1,000,000 | 100,000 | |||||||||||||||||||||||||||||||||||||||||||
acquisition-related costs | 400,000 | 300,000 | 300,000 | 300,000 | 1,100,000 | 4,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings (losses) of non-consolidated affiliates | 500,000 | 400,000 | -21,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings of non-consolidated affiliates | 500,000 | 300,000 | 500,000 | 500,000 | 300,000 | 500,000 | 500,000 | 400,000 | 400,000 | 1,000,000 | 800,000 | 600,000 | 1,000,000 | 1,200,000 | 600,000 | 200,000 | 1,100,000 | 800,000 | 700,000 | 7,000,000 | 7,100,000 | 11,600,000 | 9,000,000 | 4,800,000 | 7,100,000 | 11,000,000 | 14,800,000 | 5,000,000 | 12,000,000 | 11,000,000 | 8,100,000 | 11,600,000 | 14,100,000 | 12,300,000 | ||||||||||||||||||||||||||||||||
dividends per common share | 200,000 | 150,000 | 200,000 | 200,000 | 200,000 | 150,000 | 200,000 | 200,000 | 150,000 | 200,000 | 200,000 | 200,000 | 150,000 | 200,000 | 200,000 | 200,000 | 150,000 | 200,000 | 200,000 | 200,000 | 150,000 | 200,000 | 200,000 | 200,000 | 150,000 | 200,000 | 200,000 | 150,000 | 200,000 | 200,000 | 200,000 | 150,000 | 200,000 | 200,000 | 200,000 | 150,000 | 200,000 | 200,000 | ||||||||||||||||||||||||||||
other comprehensive income, net of tax: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation adjustments | -6,500,000 | -2,000,000 | -26,100,000 | 12,400,000 | 9,800,000 | 15,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gains on derivative contracts | -5,600,000 | -3,600,000 | 2,700,000 | 1,300,000 | -3,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of prior service costs and actuarial losses | 7,300,000 | 7,500,000 | 8,100,000 | 5,400,000 | 4,300,000 | 4,300,000 | 4,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive income, net of tax | -79,700,000 | 1,900,000 | -20,400,000 | 17,700,000 | -14,600,000 | 15,400,000 | 16,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | -26,400,000 | 197,000,000 | 38,200,000 | 38,600,000 | 474,700,000 | 68,100,000 | 10,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized losses on derivative contracts | -2,400,000 | -100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pension and postretirement liability adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before taxes | 19,400,000 | 40,300,000 | 54,800,000 | 152,200,000 | 70,300,000 | 54,800,000 | 58,900,000 | 26,325,000 | 48,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 12,800,000 | 26,100,000 | 36,600,000 | 86,500,000 | 37,700,000 | 35,500,000 | 37,300,000 | 17,800,000 | 32,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 700,000 | 7,425,000 | -700,000 | 9,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition costs | 8,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charge | 100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of discontinued operations | -31,350,000 | -13,600,000 | -125,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lifo inventory liquidation gains | 7,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring (credit) charge | -1,700,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.