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CMC MATERIALS   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date9/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/2011
Revenue1,116.271,037.70590.12507.18430.45414.10424.67433.13427.66445.44
Total Revenues1,116.271,037.70590.12507.18430.45414.10424.67433.13427.66445.44
Cost of goods sold627.67595.04276.02253.05220.25201.87221.57221.02223.63231.34
Gross Profit488.60442.65314.11254.13210.20212.23203.09212.12204.03214.11
Amortization of intangibles--------------------
Research, development and technical52.3151.7151.9554.8058.5359.7859.3561.3758.6458.04
Purchased in-process research and development--------------------
General and Administrative217.07213.08102.0486.4849.4552.4345.4246.2949.3545.93
Selling and marketing--------27.7224.9826.5127.9929.5229.76
Litigation settlement--------------------
Asset impairment charges(2.31)(67.37)--(0.86)------------
Total Operating Expenses271.70332.16153.99142.14135.69137.19131.29135.65137.50133.72
Operating Income (Loss)216.91110.50160.12111.9974.5175.0471.8176.4766.5280.39
Interest expense42.5145.682.914.534.724.523.353.642.310.16
Interest income0.672.354.412.35------------
Other income (loss) net(1.72)(4.06)0.09(0.44)0.650.680.141.39(1.01)(1.32)
Income (loss) before income taxes173.3563.11161.71109.3770.4471.2068.5974.2263.2078.91
Provision for income taxes30.5223.8951.6722.4210.5915.0517.8421.6423.1127.25
Foreign: Current----------------20.25--
U.S. Federal and State: Deferred----------------(0.61)--
U.S. federal and state: Current----------------5.60--
Foreign: Deferred----------------(2.13)--
Net Income (Loss)142.8339.22110.0486.95--56.1550.7552.5840.0951.66
Less: Income attributable to participating securities----0.120.26--0.480.440.510.39--
Net Income (Loss) Available to Common Shareholders142.8339.22109.9286.7059.8555.6650.3152.0739.7051.66
Net Earnings Per Share (Basic)4.901.374.313.472.472.262.122.271.762.26
Net Earnings Per Share (Diluted)4.831.354.193.402.432.262.042.191.712.20
Weighted Average Shares Outstanding (Basic)29.1428.5725.5225.0224.0824.0423.7022.9222.5122.90
Weighted Average Shares Outstanding (Diluted)29.5829.0926.2425.5124.4824.6324.6123.7623.2423.44