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CMC MATERIALS   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
Revenue1,199.831,116.271,037.70590.12507.18430.45414.10424.67433.13427.66
Total Revenues1,199.831,116.271,037.70590.12507.18430.45414.10424.67433.13427.66
Cost of goods sold701.66627.67595.04276.02253.05220.25201.87221.57221.02223.63
Gross Profit498.17488.60442.65314.11254.13210.20212.23203.09212.12204.03
Amortization of goodwill and other intangibles--------------------
Amortization of intangibles--------------------
Research, development and technical54.2052.3151.7151.9555.6658.5359.7859.3561.3758.64
Purchased in-process research and development--------------------
General and Administrative228.89217.07213.0876.9955.6449.4552.4345.4246.2949.35
Selling and marketing------25.0430.8527.7224.9826.5127.9929.52
Litigation settlement--------------------
Asset impairment charges(230.39)(2.31)(67.37)--------------
Total Operating Expenses513.47271.70332.16153.99142.14135.69137.19131.29135.65137.50
Operating Income (Loss)(15.30)216.91110.50160.12111.9974.5175.0471.8176.4766.52
Interest expense38.3642.5145.682.914.534.724.523.353.642.31
Interest income--0.672.35--------------
Other income (loss) net(1.13)(1.72)(4.06)4.501.910.650.680.141.39(1.34)
Income (loss) before income taxes(54.79)173.3563.11161.71109.3770.4471.2068.5974.2262.87
Provision for income taxes13.7830.5223.8951.6722.4210.5915.0517.8422.8422.05
Foreign: Current--------------8.98--5.59
U.S. Federal and State: Deferred--------------0.49--(0.31)
U.S. federal and state: Current--------------9.57--19.98
Foreign: Deferred--------------(1.19)--(3.22)
Net Income (Loss)(68.58)142.8339.22--86.9559.8556.1550.7551.39--
Less: Income attributable to participating securities--------0.260.360.480.440.49--
Net Income (Loss) Available to Common Shareholders(68.58)142.8339.22110.0486.7059.4955.6650.3150.8940.83
Net Earnings Per Share (Basic)(2.35)4.901.374.313.402.472.322.122.221.81
Net Earnings Per Share (Diluted)(2.35)4.831.354.193.402.432.262.042.141.75
Weighted Average Shares Outstanding (Basic)29.1329.1428.5725.5225.0224.0824.0423.7022.9222.51
Weighted Average Shares Outstanding (Diluted)29.1329.5829.0926.2425.5124.4824.6324.6123.7623.28