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QUAKER CHEMICAL   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 Sales1,417.681,133.50867.52820.08746.67737.56765.86729.40708.23683.23
Total Revenues1,417.681,133.50867.52820.08746.67737.56765.86729.40708.23683.23
Cost of goods sold904.23741.39555.21528.59466.56459.81492.65468.32469.52460.58
Gross Profit513.44392.12312.31291.50------------
Selling, general, and administrative expenses380.75283.83207.87198.81193.67196.39195.85189.83175.49164.74
Restructuring and related activities, net5.5426.68----(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)59.3646.1387.7862.7485.3574.5777.3671.2463.2257.91
Interest expense26.6016.984.041.362.892.592.372.924.284.67
Interest income--------2.041.622.540.990.591.08
Other income (loss) net(5.62)(0.25)(0.64)(0.72)(0.49)(3.38)0.773.523.425.05
Income before taxes27.1428.9083.1060.6784.0170.2378.2972.8362.9559.38
Pre-Tax Income - Domestic------10.4731.1825.2232.3925.9026.5224.07
Pre-Tax Income - Foreign------50.2052.8345.0145.9046.9336.4335.31
Current-State1.170.35(1.84)2.530.520.190.800.26(0.07)0.39
Current- Foreign33.1726.2112.1114.1112.5411.0713.6513.049.977.96
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)7.866.894.600.402.550.164.412.02
Deferred:State(3.09)(0.40)(0.17)(0.04)0.10(0.02)0.060.14(0.79)--
Current-Federal(1.36)(0.24)6.5821.274.688.928.097.223.323.49
Taxes on income------41.6523.2317.7923.5420.4915.5814.26
Minority Interest in Net Income of Subsidiaries(5.30)2.0825.05--------------
Equity in net income of associated companies7.355.061.763.292.260.263.546.512.873.10
Consolidated Net Income (Loss)39.7931.8859.8122.3063.0452.7158.3058.8550.2448.22
Less- Net income attributable to noncontrolling interest0.130.260.342.021.641.531.812.512.842.33
Net income attributable to Quaker Chemical Corporation39.6631.6259.4720.2861.4051.1856.4956.3447.4145.89
Less: Income allocated to participating securities0.150.090.250.140.520.440.500.480.530.83
Net Income (Loss) Available to Common Shareholders39.5131.5359.2220.1460.8950.7455.9955.8646.8845.07
Net Earnings Per Share (Basic)2.232.084.461.534.643.844.274.283.643.71
Net Earnings Per Share (Diluted)2.222.084.451.524.633.844.264.273.633.66
Weighted Average Shares Outstanding (Basic)17.7215.1313.2713.2113.1413.2013.1313.0512.8712.16
Weighted Average Shares Outstanding (Diluted)17.7515.1613.3113.2513.1613.2213.1513.0712.9312.32