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MATERION CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales1,684.741,665.191,757.111,510.641,176.271,185.421,207.821,139.45969.241,025.27
Total Revenues1,684.741,665.191,757.111,510.641,176.271,185.421,207.821,139.45969.241,025.27
Cost of sales1,358.751,316.151,413.231,226.88983.64926.28956.71927.95785.77834.49
Gross Profit325.99349.04343.88283.76192.63259.14251.11211.49183.46190.78
Goodwill impairment charges56.07----0.009.0511.56--------
Research and development expense29.0327.5428.9826.5820.2818.2715.1913.9812.8012.80
Selling, general and administrative expense145.59157.91169.34163.78133.96147.16153.49146.17129.68129.94
Restructuring expense6.853.821.57(0.44)11.240.795.60------
Other - net(17.69)(23.32)(24.24)(16.74)(8.46)(11.78)(15.33)(12.76)(13.87)(2.78)
Loss on asset disposal(6.41)------------------
Asset impairment charges(17.13)----0.00(1.42)(2.58)--------
Litigation settlement gain--------------------
Derivative ineffectiveness--------------------
Operating Income (Loss)47.22136.44119.7677.118.2267.0061.5038.5827.1045.27
Interest expense34.7631.3221.914.903.881.582.472.181.792.45
Other non-operating expense-net2.442.715.255.123.94(3.43)(42.68)------
Income (loss) before income taxes14.90107.83103.1077.338.2861.9916.3436.4025.3242.82
Deferred- Foreign(2.49)(2.08)1.15(5.00)(4.21)1.262.770.32(0.17)1.02
Income taxes (benefit)9.0112.1317.114.85(7.19)11.33(4.50)24.95(0.43)10.66
Current- Foreign6.356.172.813.211.851.202.712.782.082.74
Current: Domestic19.2612.9612.5714.600.817.54(5.90)1.916.513.56
Deferred: Domestic(14.11)(4.93)0.59(7.95)(5.64)1.33(4.08)19.94(8.84)4.96
Deferred: Valuation allowance------------------(1.61)
Minority interest--------------------
Net Income (Loss) Available to Common Shareholders5.8995.7085.9972.4715.4650.6620.8511.4525.7432.16
Net Earnings Per Share (Basic)0.284.644.193.550.762.491.030.571.291.60
Net Earnings Per Share (Diluted)0.284.584.143.500.752.451.010.561.271.58
Weighted Average Shares Outstanding (Basic)20.7320.6220.5120.4220.3420.3720.2120.0319.9820.10
Weighted Average Shares Outstanding (Diluted)20.9320.9120.7620.6920.6020.6620.6120.4220.2120.40