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COMPASS MINERLS   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
Sales1,373.501,490.501,493.601,364.401,138.001,098.701,282.501,129.60941.901,105.70
Total Revenue1,373.501,490.501,493.601,364.401,138.001,098.701,282.501,129.60941.901,105.70
Shipping and handling cost266.60312.50320.00267.50244.90261.50337.70301.70238.10293.80
Product cost794.60841.20879.70770.30593.60507.10523.40541.90476.70502.10
Gross Profit312.30336.80293.90326.60299.50330.10421.40286.00227.10309.80
Selling, general and administrative expenses171.80173.20163.60167.40124.90108.70110.40100.4093.9094.50
Other charges--------------------
Operating earnings140.50163.60130.30159.20174.60221.40311.00185.60133.20215.30
Interest expense71.2068.4062.5052.9034.1021.5020.1017.9018.2021.00
Restructuring and other charges--------------------
Gain from remeasurement of equity method investment--------59.30----------
Other income (expenses), net0.101.703.00(4.40)(1.10)14.600.906.40(3.70)3.00
Gain (loss) on foreign exchange0.40(13.00)5.80--------------
Earnings in equity investee1.400.701.000.80(1.40)----------
Earnings (loss) before income taxes71.2084.6077.60102.70197.30214.50291.80174.10111.30197.30
Current- Foreign28.2026.6013.1085.8011.6016.4023.4014.609.609.70
Current: Federal(22.30)5.308.100.5027.6031.7037.4023.2010.3027.90
Current: State0.402.004.30(9.80)6.707.309.505.702.106.20
Income tax expense (benefit)11.7022.108.8060.0034.6055.3073.9043.3022.4048.30
Deferred: Federal1.20(7.20)(8.60)(4.40)(2.80)(0.20)(3.60)(2.50)(1.90)(1.90)
Deferred: State(1.20)(1.90)(0.50)(0.50)(0.70)--(0.90)(0.60)(0.40)(0.40)
Deferred: Foreign5.40(2.70)(7.60)(11.60)(7.80)0.108.102.902.706.80
Net earnings from continuing operations--------------------
Net earnings from discontinued operations, net--------------------
Gain from the sale of discontinued operations, net--------------------
Consolidated Net Income (Loss)59.5062.5068.8042.70162.70159.20217.90130.8088.90149.00
Dividends on preferred stock--------------------
Gain on redemption of preferred stock--------------------
Net earnings allocated to participating securities1.301.100.500.500.801.001.501.001.102.30
Net Income (Loss) Available to Common Shareholders58.2061.4068.3042.20161.90158.20216.40129.8087.80146.70
EPS (Basic) : Continuing operations--------------------
EPS (Basic) : Discontinued operations--------------------
Net Earnings Per Share (Basic)1.721.822.021.254.794.706.453.892.654.46
EPS (Diluted) : Continuing operations--------------------
EPS (Diluted) : Discontinued operations--------------------
Net Earnings Per Share (Diluted)1.721.812.021.254.794.696.443.882.654.45
Weighted Average Shares Outstanding (Basic)33.9333.8833.8533.8233.7833.6833.5633.4033.1132.91
Weighted Average Shares Outstanding (Diluted)33.9333.8833.8533.8233.7833.6933.5833.4233.1432.93