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COMPASS MINERLS   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date9/30/20229/30/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Sales1,244.10836.601,004.901,085.101,079.501,364.401,138.001,098.701,282.501,129.60
Total Revenue1,244.10836.601,004.901,085.101,079.501,364.401,138.001,098.701,282.501,129.60
Shipping and handling cost379.50220.10250.30294.60300.20267.50244.90261.50337.70301.70
Product cost667.80444.80534.80558.00595.40770.30593.60507.10523.40541.90
Gross Profit196.80171.70219.80232.50183.90326.60299.50330.10421.40286.00
Selling, general and administrative expenses153.9092.70116.80112.90104.40167.40124.90108.70110.40100.40
Other charges--------------------
Operating earnings42.9079.00103.00119.6079.50159.20174.60221.40311.00185.60
Interest expense55.2044.3062.7058.3051.2052.9034.1021.5020.1017.90
Restructuring and other charges--------------------
Gain from remeasurement of equity method investment------------59.30------
Other income (expenses), net0.300.30(0.40)(0.10)1.70(4.40)(1.10)14.600.906.40
Gain (loss) on foreign exchange14.900.604.60(11.80)10.40----------
Earnings in equity investee(5.20)(0.50)0.000.000.000.80(1.40)------
Earnings (loss) before income taxes(2.30)35.1044.5049.4040.40102.70197.30214.50291.80174.10
Current- Foreign8.8015.1019.6021.707.4085.8011.6016.4023.4014.60
Current: Federal8.804.90(25.20)(1.50)7.500.5027.6031.7037.4023.20
Current: State(2.00)0.100.001.303.30(9.80)6.707.309.505.70
Income tax expense (benefit)35.0014.201.909.108.3060.0034.6055.3073.9043.30
Deferred: Federal----1.40(7.80)(8.60)(4.40)(2.80)(0.20)(3.60)(2.50)
Deferred: State----(1.50)(1.30)(0.50)(0.50)(0.70)--(0.90)(0.60)
Deferred: Foreign----7.60(3.30)(0.80)(11.60)(7.80)0.108.102.90
Net earnings from continuing operations(37.30)20.9042.6040.3032.10----------
Net earnings from discontinued operations, net12.20(234.20)20.5020.5032.70----------
Gain from the sale of discontinued operations, net--------------------
Consolidated Net Income (Loss)----63.1060.8064.8042.70162.70159.20217.90130.80
Dividends on preferred stock--------------------
Gain on redemption of preferred stock--------------------
Net earnings allocated to participating securities----1.100.900.500.500.801.001.501.00
Net Income (Loss) Available to Common Shareholders(25.10)(213.30)62.0059.9064.3042.20161.90158.20216.40129.80
EPS (Basic) : Continuing operations(1.10)0.591.221.160.93----------
EPS (Basic) : Discontinued operations0.36(6.89)0.600.610.97----------
Net Earnings Per Share (Basic)(0.74)(6.30)1.831.771.901.254.794.706.453.89
EPS (Diluted) : Continuing operations(1.10)0.581.221.160.93----------
EPS (Diluted) : Discontinued operations0.36(6.89)0.600.610.97----------
Net Earnings Per Share (Diluted)(0.74)(6.30)1.821.761.901.254.794.696.443.88
Weighted Average Shares Outstanding (Basic)34.1234.0133.9333.8833.8533.8233.7833.6833.5633.40
Weighted Average Shares Outstanding (Diluted)34.1234.0633.9333.8833.8533.8233.7833.6933.5833.42