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CARBO CERAMICS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenues210.75188.76103.05279.57648.33667.40645.54625.71473.08341.87
Total Revenues210.75188.76103.05279.57648.33667.40645.54625.71473.08341.87
Cost of sales201.17200.35188.07335.70467.05474.40422.03363.99298.41221.37
Depreciation and amortization32.2741.73----------------
Gross Profit(22.69)(53.33)(85.01)(56.13)181.28193.00223.51261.72174.67120.50
Depreciation and amortization2.342.55----------------
Selling, general and administrative expenses39.2339.9839.9862.2072.5468.4564.0362.3852.6440.90
Loss on sale of Russian proppant business0.3526.75----------------
Other operating income0.33(125.78)----------------
Start-up costs----(0.02)(0.80)(0.81)0.00(0.07)(0.18)(0.98)--
Loss/Gain on disposal of equipment----(0.89)(44.11)(15.08)0.04(0.52)(1.55)(1.45)(0.16)
Provision for legal judgment--------------------
Loss on sale of Millen plant(2.31)------------------
Operating Income (Loss)(66.58)(248.38)(125.90)(163.23)92.86124.59158.89197.60119.6179.45
Interest expense8.507.705.440.47------------
Interest income, net--------0.600.780.060.200.180.45
Other, net0.540.940.01(0.14)(0.28)(0.15)(0.28)(0.21)(0.34)0.09
Foreign currency exchange gain (loss), net----0.120.09(0.30)(0.02)(0.08)(0.14)(0.10)(0.19)
Income (loss) before income taxes(74.54)(255.14)(131.21)(163.75)92.87125.20158.59197.45119.3579.79
Current: Federal------------37.6057.4334.0623.71
Current: State------------2.274.293.302.08
Deferred------------11.214.222.660.57
Income taxes0.89(2.03)(51.08)(54.21)37.2840.3252.6667.3140.6326.98
Deferred: Federal--------------------
Deferred: State--------------------
Current : Foreign------------1.581.370.610.62
Income from Continuing Operations--------------------
Discontinued operations : Income from discontinued operations--------------------
Discontinued operations : Gain on disposal of discontinued operations--------------------
Consolidated Net Income (Loss)--------------130.1478.72--
Effect of reallocating undistributed earnings of participating securities--------------0.750.49--
Net Income (Loss) Available to Common Shareholders(75.43)(253.12)(80.13)(109.54)55.5984.89105.93129.3978.2352.81
EPS (Basic) : Continuing operations--------------------
EPS (Basic) : Income from discontinued operations, net of tax--------------------
EPS (Basic) : Gain on disposal of discontinued operations, net of income taxes--------------------
Basic : Net earnings per share(2.79)(9.49)(3.29)(4.76)2.413.674.595.623.412.27
EPS (Diluted) : Continuing operations--------------------
EPS (Diluted) : Income from discontinued operations, net of tax--------------------
EPS (Diluted) : Gain on disposal of discontinued operations, net of income taxes--------------------
Diluted : Net earnings per share(2.79)(9.49)(3.29)(4.76)2.413.674.595.623.402.27
Basic : Weighted-average shares Outstanding27.0226.6624.3823.0022.9522.9622.9723.0122.9723.10
Diluted : Weighted-average shares Outstanding27.0226.6624.3823.0022.9522.9622.9723.0122.9823.11