Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


LYONDELLBASEL-A   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
Sales and other operating revenues: Trade26,995.0033,908.0038,126.0033,705.0028,454.0031,930.0044,714.0043,052.0044,315.0047,067.00
Sales and other operating revenues: Related parties758.00819.00878.00779.00729.00805.00894.001,010.001,037.001,116.00
Total Revenues27,753.0034,727.0039,004.0034,484.0029,183.0032,735.0045,608.0044,062.0045,352.0048,183.00
Cost of Sales24,359.0029,301.0032,529.0028,059.0023,191.0025,683.0038,939.0037,940.0039,595.0042,732.00
Research and development expenses113.00111.00115.00106.0099.00102.00127.00150.00172.00196.00
Purchase in-process Research and development--------------------
Selling, general and administrative expenses1,140.001,199.001,129.00859.00833.00828.00806.00870.00909.00918.00
Impairments(582.00)------------------
Inventory valuation adjustment--------------------
Operating Income (Loss)1,559.004,116.005,231.005,460.005,060.006,122.005,736.005,102.004,676.004,337.00
Interest expense526.00347.00360.00491.00322.00310.00352.00309.00655.001,044.00
Reorganization items------------------45.00
income (Loss) from equity investments256.00225.00289.00321.00367.00339.00257.00203.00143.00216.00
Interest income12.0019.0045.0024.0017.0033.0033.0015.0015.0037.00
Other income (expense), net85.0039.00106.00179.00111.0025.0038.00(15.00)6.0030.00
Income (loss) before income taxes1,386.004,052.005,311.005,493.005,233.006,209.005,712.004,996.004,185.003,531.00
Provision (benefit) for income taxes(43.00)648.00613.00598.001,386.001,730.001,540.001,136.001,327.001,059.00
Income Taxes Current:U.S. federal(774.00)122.00(89.00)543.00--1,009.00985.00969.00464.00419.00
Income Taxes Current:Non-U.S399.00296.00404.00595.00--468.00277.00135.0078.00161.00
Income Taxes Current:State1.0021.0038.0047.00--72.00101.0078.0070.0027.00
Income Taxes Deferred:U.S. federal415.00124.00197.00(637.00)--66.00122.00218.00607.00394.00
Income Taxes Deferred:Non-U.S(76.00)75.0048.0022.00--104.0050.00(270.00)73.0060.00
Income Taxes Deferred:State(8.00)10.0015.0028.00--11.005.006.0035.00(2.00)
Income (loss) from Continuing Operations1,429.003,404.004,698.004,895.003,847.004,479.004,172.003,860.002,858.002,472.00
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)1,427.003,397.004,690.004,877.003,837.004,474.004,168.003,853.002,834.002,140.00
Net income/(loss) attributable to non-controlling interests7.007.002.00(2.00)1.00(2.00)(6.00)(4.00)(14.00)(7.00)
Net income attributable to participating securities----------------3.0012.00
Dividends on A. Schulman Special Stock------0.00------------
Net income (loss) attributable to the Company1,420.003,390.004,688.004,879.003,836.004,476.004,174.003,857.002,845.002,135.00
Continuing operations (Basic)4.259.6112.0612.289.179.638.046.815.014.34
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: Basic4.249.5912.0412.239.159.628.036.804.973.76
Continuing operations (Diluted)4.259.6012.0312.289.159.608.006.764.964.32
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: Diluted4.249.5812.0112.239.139.597.996.754.923.74
Basic weighted average common stock outstanding334.00353.00389.00398.00419.00465.00518.00566.00573.00568.00
Diluted weighted average common stock outstanding334.00353.00389.00399.00420.00466.00521.00570.00577.00572.00