| 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 |
|---|
| Sales and other operating revenues: Trade | 26,995.00 | 33,908.00 | 38,126.00 | 33,705.00 | 28,454.00 | 31,930.00 | 44,714.00 | 43,052.00 | 44,315.00 | 47,067.00 |
| Sales and other operating revenues: Related parties | 758.00 | 819.00 | 878.00 | 779.00 | 729.00 | 805.00 | 894.00 | 1,010.00 | 1,037.00 | 1,116.00 |
| Total Revenues | 27,753.00 | 34,727.00 | 39,004.00 | 34,484.00 | 29,183.00 | 32,735.00 | 45,608.00 | 44,062.00 | 45,352.00 | 48,183.00 |
| Cost of Sales | 24,359.00 | 29,301.00 | 32,529.00 | 28,059.00 | 23,191.00 | 25,683.00 | 38,939.00 | 37,940.00 | 39,595.00 | 42,732.00 |
| Research and development expenses | 113.00 | 111.00 | 115.00 | 106.00 | 99.00 | 102.00 | 127.00 | 150.00 | 172.00 | 196.00 |
| Purchase in-process Research and development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses | 1,140.00 | 1,199.00 | 1,129.00 | 859.00 | 833.00 | 828.00 | 806.00 | 870.00 | 909.00 | 918.00 |
| Impairments | (582.00) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory valuation adjustment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income (Loss) | 1,559.00 | 4,116.00 | 5,231.00 | 5,460.00 | 5,060.00 | 6,122.00 | 5,736.00 | 5,102.00 | 4,676.00 | 4,337.00 |
| Interest expense | 526.00 | 347.00 | 360.00 | 491.00 | 322.00 | 310.00 | 352.00 | 309.00 | 655.00 | 1,044.00 |
| Reorganization items | -- | -- | -- | -- | -- | -- | -- | -- | -- | 45.00 |
| income (Loss) from equity investments | 256.00 | 225.00 | 289.00 | 321.00 | 367.00 | 339.00 | 257.00 | 203.00 | 143.00 | 216.00 |
| Interest income | 12.00 | 19.00 | 45.00 | 24.00 | 17.00 | 33.00 | 33.00 | 15.00 | 15.00 | 37.00 |
| Other income (expense), net | 85.00 | 39.00 | 106.00 | 179.00 | 111.00 | 25.00 | 38.00 | (15.00) | 6.00 | 30.00 |
| Income (loss) before income taxes | 1,386.00 | 4,052.00 | 5,311.00 | 5,493.00 | 5,233.00 | 6,209.00 | 5,712.00 | 4,996.00 | 4,185.00 | 3,531.00 |
| Provision (benefit) for income taxes | (43.00) | 648.00 | 613.00 | 598.00 | 1,386.00 | 1,730.00 | 1,540.00 | 1,136.00 | 1,327.00 | 1,059.00 |
| Income Taxes Current:U.S. federal | (774.00) | 122.00 | (89.00) | 543.00 | -- | 1,009.00 | 985.00 | 969.00 | 464.00 | 419.00 |
| Income Taxes Current:Non-U.S | 399.00 | 296.00 | 404.00 | 595.00 | -- | 468.00 | 277.00 | 135.00 | 78.00 | 161.00 |
| Income Taxes Current:State | 1.00 | 21.00 | 38.00 | 47.00 | -- | 72.00 | 101.00 | 78.00 | 70.00 | 27.00 |
| Income Taxes Deferred:U.S. federal | 415.00 | 124.00 | 197.00 | (637.00) | -- | 66.00 | 122.00 | 218.00 | 607.00 | 394.00 |
| Income Taxes Deferred:Non-U.S | (76.00) | 75.00 | 48.00 | 22.00 | -- | 104.00 | 50.00 | (270.00) | 73.00 | 60.00 |
| Income Taxes Deferred:State | (8.00) | 10.00 | 15.00 | 28.00 | -- | 11.00 | 5.00 | 6.00 | 35.00 | (2.00) |
| Income (loss) from Continuing Operations | 1,429.00 | 3,404.00 | 4,698.00 | 4,895.00 | 3,847.00 | 4,479.00 | 4,172.00 | 3,860.00 | 2,858.00 | 2,472.00 |
| Income (loss) from Discontinued Operations, net of tax | (2.00) | (7.00) | (8.00) | (18.00) | (10.00) | (5.00) | (4.00) | (7.00) | (24.00) | (332.00) |
| Net Consolidated income (loss) | 1,427.00 | 3,397.00 | 4,690.00 | 4,877.00 | 3,837.00 | 4,474.00 | 4,168.00 | 3,853.00 | 2,834.00 | 2,140.00 |
| Net income/(loss) attributable to non-controlling interests | 7.00 | 7.00 | 2.00 | (2.00) | 1.00 | (2.00) | (6.00) | (4.00) | (14.00) | (7.00) |
| Net income attributable to participating securities | -- | -- | -- | -- | -- | -- | -- | -- | 3.00 | 12.00 |
| Dividends on A. Schulman Special Stock | -- | -- | -- | 0.00 | -- | -- | -- | -- | -- | -- |
| Net income (loss) attributable to the Company | 1,420.00 | 3,390.00 | 4,688.00 | 4,879.00 | 3,836.00 | 4,476.00 | 4,174.00 | 3,857.00 | 2,845.00 | 2,135.00 |
| Continuing operations (Basic) | 4.25 | 9.61 | 12.06 | 12.28 | 9.17 | 9.63 | 8.04 | 6.81 | 5.01 | 4.34 |
| Discontinued operations (Basic) | (0.01) | (0.02) | (0.02) | (0.05) | (0.02) | (0.01) | (0.01) | (0.01) | (0.04) | (0.58) |
| Net earnings per share: Basic | 4.24 | 9.59 | 12.04 | 12.23 | 9.15 | 9.62 | 8.03 | 6.80 | 4.97 | 3.76 |
| Continuing operations (Diluted) | 4.25 | 9.60 | 12.03 | 12.28 | 9.15 | 9.60 | 8.00 | 6.76 | 4.96 | 4.32 |
| Discontinued operations (Diluted) | (0.01) | (0.02) | (0.02) | (0.05) | (0.02) | (0.01) | (0.01) | (0.01) | (0.04) | (0.58) |
| Net Earnings Per Share: Diluted | 4.24 | 9.58 | 12.01 | 12.23 | 9.13 | 9.59 | 7.99 | 6.75 | 4.92 | 3.74 |
| Basic weighted average common stock outstanding | 334.00 | 353.00 | 389.00 | 398.00 | 419.00 | 465.00 | 518.00 | 566.00 | 573.00 | 568.00 |
| Diluted weighted average common stock outstanding | 334.00 | 353.00 | 389.00 | 399.00 | 420.00 | 466.00 | 521.00 | 570.00 | 577.00 | 572.00 |