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ASHLAND GLOBAL   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date9/30/20219/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/2012
Sales and operating revenues2,111.002,016.002,148.002,589.002,309.003,019.003,420.006,121.006,091.006,472.00
Other income--------------------
Equity income--------------------
Total Revenues2,111.002,016.002,148.002,589.002,309.003,019.003,420.006,121.006,091.006,472.00
Cost of sales and operating expenses1,441.001,417.001,497.001,726.001,580.002,132.002,532.004,605.004,304.004,813.00
Gross Profit670.00599.00651.00863.00729.00887.00888.001,516.001,787.001,659.00
Goodwill impairment0.00530.000.00--------------
Intangibles amortization expense90.0084.0085.0093.00------------
Research and development expenses50.0056.0058.0073.0073.0087.0099.00114.00142.00104.00
Selling, general and administrative expenses358.00400.00426.00599.00610.00858.00692.001,358.00670.001,327.00
EQUITY AND OTHER INCOME9.008.004.004.003.008.0015.002.0064.0053.00
Operating Income (Loss)181.00(463.00)86.00102.0049.00(50.00)112.0046.001,039.00281.00
Net interest and other financial costs56.00119.0099.00102.00229.00173.00174.00166.00282.00317.00
Loss on early retirement of debt--------------------
Gain on the MAP Transaction--------------------
Other Income (Expenses)--------------------
Net income (loss) on divestitures11.002.00(2.00)(4.00)(10.00)(8.00)(89.00)4.00(8.00)(7.00)
Other net periodic benefit income(1.00)3.006.0015.00(6.00)(77.00)--------
Income from continuing operations before income taxes135.00(577.00)(9.00)11.00(196.00)(308.00)(151.00)(116.00)749.00(43.00)
Current- Foreign25.0031.0034.0074.00--68.0052.0062.0042.0040.00
Current: Federal(35.00)(4.00)(11.00)20.00--(56.00)(125.00)34.007.0029.00
Current: State(2.00)(7.00)(11.00)(2.00)--(8.00)(16.00)10.00(6.00)(1.00)
Deferred(26.00)(42.00)18.00(100.00)--(29.00)(50.00)(294.00)153.00(125.00)
Income taxes(38.00)(22.00)30.00(8.00)(16.00)(25.00)(139.00)(188.00)196.00(57.00)
Income from Continuing Operations173.00(555.00)(39.00)19.00(180.00)(283.00)(12.00)72.00553.0014.00
Results from discontinued operations (net of income taxes)47.0047.00544.0095.00208.00255.00321.00161.00130.0012.00
Income before cumulative effect of accounting changes--------------------
Cumulative effect of accounting changes (net of income taxes)--------------------
Consolidated Net Income (Loss)220.00(508.00)505.00114.0028.00(28.00)309.00------
Net income attributable to noncontrolling interest--------27.001.00--------
Net Income (Loss) Available to Common Shareholders220.00(508.00)505.00114.001.00(29.00)309.00233.00683.0026.00
Continuing Operations- (Basic)2.85(9.16)(0.62)0.30(2.90)(4.51)(0.18)0.947.060.18
Results from discontinued operations0.780.778.771.522.914.044.722.101.650.15
Cumulative effect of accounting changes--------------------
Net Earnings Per Share (Basic)3.63(8.39)8.151.820.01(0.47)4.543.048.710.33
Continuing Operations- (Diluted)2.82(9.16)(0.62)0.29(2.90)(4.51)(0.18)0.936.950.17
Results from discontinued operations0.770.778.771.502.914.044.722.071.620.16
Cumulative effect of accounting changes--------------------
Net Earnings Per Share (Diluted)3.59(8.39)8.151.790.01(0.47)4.543.008.570.33
Weighted Average Shares Outstanding (Basic)60.0061.0062.0063.0062.0063.0068.0077.0078.0078.00
Weighted Average Shares Outstanding (Diluted)61.0061.0062.0064.0062.0063.0068.0078.0080.0080.00