| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Net Sales | 1,417.68 | 1,133.50 | 867.52 | 820.08 | 746.67 | 737.56 | 765.86 | 729.40 | 708.23 | 683.23 |
| Total Revenues | 1,417.68 | 1,133.50 | 867.52 | 820.08 | 746.67 | 737.56 | 765.86 | 729.40 | 708.23 | 683.23 |
| Cost of goods sold | 904.23 | 741.39 | 555.21 | 528.59 | 466.56 | 459.81 | 492.65 | 468.32 | 469.52 | 460.58 |
| Gross Profit | 513.44 | 392.12 | 312.31 | 291.50 | -- | -- | -- | -- | -- | -- |
| Selling, general, and administrative expenses | 380.75 | 283.83 | 207.87 | 198.81 | 193.67 | 196.39 | 195.85 | 189.83 | 175.49 | 164.74 |
| Restructuring and related activities, net | 5.54 | 26.68 | -- | -- | (0.44) | 6.79 | -- | -- | -- | -- |
| Environmental charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| CEO transition costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net gain on exit of businesses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Contingencies charge | (29.79) | (35.48) | (16.66) | -- | -- | -- | -- | -- | -- | -- |
| Combination-related expenses | -- | -- | -- | (29.94) | (1.53) | -- | -- | -- | -- | -- |
| Indefinite-lived intangible asset impairment | (38.00) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income / (Loss) | 59.36 | 46.13 | 87.78 | 62.74 | 85.35 | 74.57 | 77.36 | 71.24 | 63.22 | 57.91 |
| Interest expense | 26.60 | 16.98 | 4.04 | 1.36 | 2.89 | 2.59 | 2.37 | 2.92 | 4.28 | 4.67 |
| Interest income | -- | -- | -- | -- | 2.04 | 1.62 | 2.54 | 0.99 | 0.59 | 1.08 |
| Other income (loss) net | (5.62) | (0.25) | (0.64) | (0.72) | (0.49) | (3.38) | 0.77 | 3.52 | 3.42 | 5.05 |
| Income before taxes | 27.14 | 28.90 | 83.10 | 60.67 | 84.01 | 70.23 | 78.29 | 72.83 | 62.95 | 59.38 |
| Pre-Tax Income - Domestic | -- | -- | -- | 10.47 | 31.18 | 25.22 | 32.39 | 25.90 | 26.52 | 24.07 |
| Pre-Tax Income - Foreign | -- | -- | -- | 50.20 | 52.83 | 45.01 | 45.90 | 46.93 | 36.43 | 35.31 |
| Current-State | 1.17 | 0.35 | (1.84) | 2.53 | 0.52 | 0.19 | 0.80 | 0.26 | (0.07) | 0.39 |
| Current- Foreign | 33.17 | 26.21 | 12.11 | 14.11 | 12.54 | 11.07 | 13.65 | 13.04 | 9.97 | 7.96 |
| Deferred- Foreign | (6.76) | (14.58) | 0.51 | (3.10) | 0.78 | (2.79) | (1.60) | (0.32) | (1.26) | 0.41 |
| Deferred:Federal | (28.44) | (9.27) | 7.86 | 6.89 | 4.60 | 0.40 | 2.55 | 0.16 | 4.41 | 2.02 |
| Deferred:State | (3.09) | (0.40) | (0.17) | (0.04) | 0.10 | (0.02) | 0.06 | 0.14 | (0.79) | -- |
| Current-Federal | (1.36) | (0.24) | 6.58 | 21.27 | 4.68 | 8.92 | 8.09 | 7.22 | 3.32 | 3.49 |
| Taxes on income | -- | -- | -- | 41.65 | 23.23 | 17.79 | 23.54 | 20.49 | 15.58 | 14.26 |
| Minority Interest in Net Income of Subsidiaries | (5.30) | 2.08 | 25.05 | -- | -- | -- | -- | -- | -- | -- |
| Equity in net income of associated companies | 7.35 | 5.06 | 1.76 | 3.29 | 2.26 | 0.26 | 3.54 | 6.51 | 2.87 | 3.10 |
| Consolidated Net Income (Loss) | 39.79 | 31.88 | 59.81 | 22.30 | 63.04 | 52.71 | 58.30 | 58.85 | 50.24 | 48.22 |
| Less- Net income attributable to noncontrolling interest | 0.13 | 0.26 | 0.34 | 2.02 | 1.64 | 1.53 | 1.81 | 2.51 | 2.84 | 2.33 |
| Net income attributable to Quaker Chemical Corporation | 39.66 | 31.62 | 59.47 | 20.28 | 61.40 | 51.18 | 56.49 | 56.34 | 47.41 | 45.89 |
| Less: Income allocated to participating securities | 0.15 | 0.09 | 0.25 | 0.14 | 0.52 | 0.44 | 0.50 | 0.48 | 0.53 | 0.83 |
| Net Income (Loss) Available to Common Shareholders | 39.51 | 31.53 | 59.22 | 20.14 | 60.89 | 50.74 | 55.99 | 55.86 | 46.88 | 45.07 |
| Net Earnings Per Share (Basic) | 2.23 | 2.08 | 4.46 | 1.53 | 4.64 | 3.84 | 4.27 | 4.28 | 3.64 | 3.71 |
| Net Earnings Per Share (Diluted) | 2.22 | 2.08 | 4.45 | 1.52 | 4.63 | 3.84 | 4.26 | 4.27 | 3.63 | 3.66 |
| Weighted Average Shares Outstanding (Basic) | 17.72 | 15.13 | 13.27 | 13.21 | 13.14 | 13.20 | 13.13 | 13.05 | 12.87 | 12.16 |
| Weighted Average Shares Outstanding (Diluted) | 17.75 | 15.16 | 13.31 | 13.25 | 13.16 | 13.22 | 13.15 | 13.07 | 12.93 | 12.32 |