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MINERAL TECH   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 Sales------------------1,032.93
Product sales1,521.801,695.801,729.301,599.001,552.101,615.401,514.901,018.20996.80--
Service revenue73.0095.2078.3076.7085.90182.20210.10------
Total Revenues1,594.801,791.001,807.601,675.701,638.001,797.601,725.001,018.20996.801,032.93
Cost of goods sold1,140.501,285.801,293.301,158.501,117.701,190.001,141.50784.50774.50818.74
Cost of service revenue48.9064.6052.9050.0059.90136.60148.10------
Production margin (Gross Profit)405.40440.60461.40467.20460.40471.00435.40233.70222.30214.19
Research and development expenses19.9020.3022.7023.7023.8023.6024.4020.1020.2019.33
Marketing and administrative expenses176.50187.50178.60180.70176.40190.10182.2089.2088.5091.21
Restructuring and other costs7.6013.202.5015.0028.3045.2043.20----(0.41)
Acquisition related transaction costs3.10--1.703.408.0011.8019.10------
Impairment of assets--------------------
litigation expenses(10.40)(10.90)----------------
Insurance settlement (gain)------------2.302.50----
Operating Income (loss)187.90208.70255.90244.40223.90200.30168.80--113.60104.06
Interest expense38.2043.2045.9043.4054.4060.9041.800.200.103.25
Bad debt expenses (recoveries)--------------------
Write-down of impaired assets--------------------
Acquisition termination costs--------------------
Interest income------------------3.91
Foreign exchange gains (losses)------------------(1.21)
Other income (deductions)------(6.20)--(2.30)1.80(3.00)(2.90)(2.04)
Non-operating deductions - net(5.30)(8.20)(1.50)--0.80----------
Premium on early extinguishment of debt------------(5.80)------
Debt modification costs and fees------(3.90)--(4.50)--------
Non-cash pension settlement costs(6.40)--(4.40)--------------
Non-operating income (deductions), net(49.90)(51.40)(51.80)(53.50)(53.60)(67.70)(45.80)(3.20)(3.00)--
Income before provision for taxes on income and minority interests138.00157.30204.10190.90170.30132.60123.00123.70110.60101.46
Deferred income taxes:Foreign----------------(1.80)3.50
Taxes currently payable: Federal----------------14.9011.80
Taxes currently payable: State and local----------------1.302.20
Deferred income taxes----------------3.20(1.90)
Taxes currently payable:Foreign----------------14.3013.10
Provision (benefit) for taxes on income (loss)24.4022.8034.40(6.60)35.3022.8030.8034.5031.9028.68
Minority interests--------------------
Equity in earnings of affiliates, net of tax2.201.903.501.502.101.801.20------
Income from Continuing Operations------------93.4089.2078.7072.79
Earnings (loss) from operation of discontinued operations------------2.10(5.80)(2.50)(2.53)
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change--------------------
Consolidated Net Income (loss)115.80136.40173.20199.00137.10111.6095.5083.4076.2070.25
Less:Net income attributable to noncontrolling interests3.403.704.203.903.703.703.103.102.102.73
Net Income (Loss) Available to Common Shareholders112.40132.70169.00195.10133.40107.9092.4080.3074.1067.52
Continuing Operations- (Basic)------------2.622.482.171.94
EPS (Basic) : Income (loss) from Discontinued operations------------0.06(0.17)(0.07)(0.07)
Cumulative effect of accounting change--------------------
Basic Earnings Per Share3.293.794.795.543.823.112.682.312.101.87
Continuing Operations- (Diluted)------------2.592.462.161.93
EPS (Diluted) : Income (loss) from Discontinued operations------------0.06(0.16)(0.07)(0.07)
Cumulative effect of accounting change--------------------
Diluted Earnings Per Share3.293.784.755.483.793.082.652.302.091.86
Weighted average shares outstanding: Basic34.2035.0035.3035.2034.9034.7034.5034.7035.3036.02
Weighted average shares outstanding:Diluted34.2035.1035.6035.6035.2035.0034.8035.0035.5036.24