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INNOSPEC INC   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
Net Sales1,193.101,513.301,476.901,306.80883.401,012.30960.90818.80776.40774.40
Total Revenues1,193.101,513.301,476.90--883.401,012.30960.90818.80776.40774.40
Cost of goods sold850.401,047.101,041.90903.50551.10666.30658.90563.60540.00548.00
Gross Profit342.70466.20435.00403.30332.30346.00302.00255.20236.40226.40
Impairment of Octane Additives business goodwill--------------1.301.202.00
Amortization of intangible assets19.800.000.00--------------
Research and development30.9035.4033.4031.4025.4025.3022.2021.2019.6018.30
Selling, general and administrative237.00280.90(261.00)244.20216.70206.70169.20142.10119.10158.30
Restructuring charge21.300.007.100.000.00--------0.60
Profit on disposals, net------(0.90)(1.40)1.600.000.00--0.00
Fair value of contingent consideration--------9.4040.701.900.000.00--
Foreign exchange loss on liquidation of subsidiary------(1.80)0.000.00--------
Total Operating Expenses309.00316.30301.50278.30234.10189.70189.50164.60139.90179.20
Operating Income (loss)33.70149.90133.50125.0098.20156.30112.5090.6096.5047.20
Interest expense1.804.806.908.203.204.003.401.901.803.90
Costs of debt extinguishment--------------------
Minority interest--------------------
Interest income----------------0.600.60
Other net income/(expense)7.805.305.0011.308.100.001.804.10(2.00)6.30
Pre-Tax Income39.70150.40131.60128.10103.10152.30110.9092.8093.3050.20
Current- Foreign6.8022.9026.6021.0015.3014.3014.906.8011.8013.60
Current: Federal6.1013.8012.5051.204.405.204.500.802.305.40
Income taxes11.0038.2046.6066.3021.8032.8026.8015.0026.403.10
Deferred: Federal(2.80)(3.00)4.20(8.10)(0.70)12.803.301.7011.40(12.80)
Deferred: Foreign0.802.701.000.602.00(1.30)1.704.80(0.60)(3.10)
Current:State and local0.502.302.000.901.101.302.100.800.60--
Deferred:State and local(0.40)(0.50)0.300.70(0.30)0.500.300.100.90--
Share of affiliated company earnings--------------------
Income (loss) from Continuing Operations--------------------
Discontinued operations, net of tax--------------------
Cumulative Effect of Change in Accounting Principle--------------------
Consolidated Net Income (Loss)28.70112.2085.0061.8081.30119.5084.1077.8066.9047.10
Net income attributable to the noncontrolling interest--------------------
Net Income (Loss) Available to Common Shareholders28.70112.2085.0061.8081.30119.5084.1077.8066.9047.10
Earnings / (loss) per share- continuing operations--------------------
Net Earnings Per Share (Basic)1.174.583.482.563.394.963.453.292.892.00
Earnings / (loss) per share- continuing operations--------------------
Net Earnings Per Share (Diluted)1.164.543.452.523.334.863.383.222.811.92
Weighted Average Shares Outstanding (Basic)24.5624.4824.4024.1524.0024.1124.3923.6523.1923.57
Weighted Average Shares Outstanding (Diluted)24.7824.7324.6024.4924.4424.6124.8824.1623.8524.52