Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


ALBANY INTL A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Net Sales900.611,054.13982.48863.72779.84709.87745.35757.41760.94787.29
Total Revenues900.611,054.13982.48863.72779.84709.87745.35757.41760.94787.29
Cost of goods sold529.54656.43632.73567.43478.56431.18453.71466.86455.55473.12
Gross Profit371.07397.70349.75296.28301.28278.69291.64290.55305.40314.17
Goodwill impairment charge--------------------
Technical and research expenses35.3537.5740.5841.1740.3144.7559.1355.6752.9655.85
Selling and general expenses163.91163.65156.19162.94158.36146.19147.20157.69169.77174.40
Pension settlement expense------------8.19--119.74--
Restructuring & Others5.742.9115.5713.498.4923.855.7625.117.069.32
Operating income (Loss)166.08193.58137.4178.6894.1363.9071.3652.09(44.14)74.61
Interest expense, net16.3319.6520.2418.6015.5411.8412.2515.2318.1220.15
Interest income2.752.732.121.512.081.861.541.471.522.03
Other----------------(1.43)(0.59)
Other income (expense) net(13.42)1.56(4.04)(6.88)(2.40)(2.43)6.85(7.26)(7.63)(2.64)
Currency transactions----------------5.71(0.08)
Costs associated with sale of accounts receivable--------------------
Investment write-off--------------------
Debt finance fee write-off--------------------
License fee expense, net--------------------
Amortization of debt issuance costs and loan origination fees----------------2.391.84
Gain on early retirement of debt--------------------
Interest rate protection agreements--------------------
Lease with embedded derivative--------------------
Sale of buildings--------------------
Royalties charged to discontinued operation--------------------
Letter of credit fees----------------0.961.48
Income (loss) before income taxes139.07178.21115.2554.7178.2751.4867.5031.08(68.37)53.85
Current: Federal1.420.780.301.553.73--1.873.51(20.12)(9.29)
Current: State2.036.365.001.770.181.991.102.30(1.21)0.12
Income taxes41.8344.8332.2322.1225.45(5.79)25.7513.37(27.52)32.58
Deferred: Federal11.2110.5810.701.882.14(34.14)(1.71)1.72(12.85)3.52
Deferred: State0.190.25(0.34)(1.24)1.98(0.04)(0.50)(0.18)(1.54)0.11
Current- Non-U.S26.9225.2621.5619.2819.985.5517.4714.9612.4117.88
Deferred- Non-U.S0.071.60(4.99)(1.12)(2.55)20.847.50(8.94)(4.21)20.24
Equity in earnings/(losses) of associated companies--------------------
Income (loss) from Continuing Operations--------------17.70(40.84)21.27
Income/(loss) from discontinued operations--------------(0.08)4.7824.10
Income taxes on discontinued operations--------------(0.03)(25.25)(10.43)
Gain on sale of discontinued business----------------92.30--
Net income before cumulative effect of a change in accounting principle--------------------
Cumulative Effect of Change In Accounting Principle, Net of Taxes--------------------
Net Income (Loss)97.24133.3883.0232.5952.8157.2741.7517.6630.9834.94
Net income attributable to the noncontrolling interest(1.35)0.990.13(0.53)0.08(0.01)0.180.14----
Net Income (Loss) Available to Common Shareholders98.59132.4082.8933.1152.7357.2841.5717.5230.9834.94
EPS (BASIC): Continued Operation--------------0.55(1.30)0.68
EPS (BASIC): Discontinued operation--------------0.002.290.44
EPS (BASIC): Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Basic)3.054.102.571.031.641.791.310.550.991.12
EPS (DILUTED): Continued Operation--------------0.55(1.30)0.67
EPS (DILUTED): Discontinued operation--------------0.002.270.44
EPS (DILUTED): Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Diluted)3.054.102.571.031.641.791.300.550.971.11
Weighted Average Shares Outstanding (Basic)32.3332.3032.2532.1732.0931.9831.8331.6531.3631.26
Weighted Average Shares Outstanding (Diluted)32.3632.3232.3032.2432.1732.0931.9931.9331.6431.51