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MATERION CORP   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
Sales1,176.271,185.421,207.821,139.45969.241,025.271,126.891,166.881,273.081,526.73
Total Revenues1,176.271,185.421,207.821,139.45969.241,025.271,126.891,166.881,273.081,526.73
Cost of sales983.64922.73956.45926.62784.71834.49920.99978.901,074.301,311.41
Gross Profit192.63262.69251.36212.83184.53190.78205.90187.98198.78215.32
Goodwill impairment charges9.0511.56----------------
Research and development expense20.2818.2715.1913.9812.8012.8012.8513.4312.5111.08
Selling, general and administrative expense133.96147.16153.49144.28128.97129.94136.49132.48133.89131.39
Restructuring expense11.240.795.600.642.59----------
Other - net(8.46)(11.78)(15.33)(13.89)(11.29)(2.78)1.02(14.46)(15.61)(15.77)
Asset impairment charges(1.42)(2.58)----------------
Litigation settlement gain--------------------
Derivative ineffectiveness--------------------
Operating Income (Loss)8.2270.5561.7540.0328.8845.2757.5927.6136.7857.08
Interest expense3.881.582.472.181.792.452.793.043.132.81
Other non-operating expense-net3.94(3.43)(42.68)(1.45)(1.78)----------
Income (loss) before income taxes8.2865.5416.6036.4025.3242.8254.8024.5733.6454.27
Deferred- Foreign(4.21)1.26--0.32(0.17)(0.20)(0.86)0.32(0.04)(0.35)
Income taxes (benefit)(7.19)12.14(4.45)24.95(0.43)10.6612.674.368.9814.29
Current- Foreign1.851.20--2.782.082.743.462.213.620.47
Current: Domestic0.817.00--1.916.513.5614.494.337.8315.49
Deferred: Domestic(5.64)2.69--19.94(8.84)4.57(4.41)(2.69)(3.08)(2.71)
Deferred: Valuation allowance--------------0.200.671.39
Minority interest--------------------
Net Income (Loss) Available to Common Shareholders15.4653.3921.0411.4525.7432.1642.1320.2124.6639.98
Net Earnings Per Share (Basic)0.762.621.040.571.291.602.060.981.211.96
Net Earnings Per Share (Diluted)0.752.591.020.561.271.582.020.971.191.93
Weighted Average Shares Outstanding (Basic)20.3420.3720.2120.0319.9820.1020.4620.5720.4220.37
Weighted Average Shares Outstanding (Diluted)20.6020.6620.6120.4220.2120.4020.8520.9420.6820.75