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MINERAL TECH   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Net Sales--------------1,032.931,002.35907.32
Product sales1,729.301,599.001,552.101,615.401,514.901,018.20996.80------
Service revenue78.3076.7085.90182.20210.10----------
Total Revenues1,807.601,675.701,638.001,797.601,725.001,018.20996.801,032.931,002.35907.32
Cost of goods sold1,293.301,158.501,117.701,190.001,141.50784.50774.50818.74793.16751.50
Cost of service revenue52.9050.0059.90136.60148.10----------
Production margin (Gross Profit)461.40467.20460.40471.00435.40233.70222.30214.19209.19155.82
Research and development expenses22.7023.7023.8023.6024.4020.1020.2019.3319.5819.94
Marketing and administrative expenses178.60180.70176.40190.10182.2089.2088.5091.2190.4791.08
Restructuring and other costs2.5015.0028.3045.2043.20----(0.41)0.8722.02
Acquisition related transaction costs1.703.408.0011.8019.10----------
Impairment of assets------------------(39.83)
Insurance settlement (gain)--------2.302.50--------
Operating Income (loss)255.90244.40223.90200.30168.80--113.60104.0698.28(17.05)
Interest expense45.9043.4054.4060.9041.800.200.103.253.343.49
Bad debt expenses (recoveries)--------------------
Write-down of impaired assets--------------------
Acquisition termination costs--------------------
Interest income--------------3.912.772.87
Foreign exchange gains (losses)--------------(1.21)0.32(2.45)
Other income (deductions)------(2.30)1.80(3.00)(2.90)(2.04)0.82(3.02)
Non-operating deductions - net(1.50)(6.20)0.80--------------
Premium on early extinguishment of debt--------(5.80)----------
Debt modification costs and fees--(3.90)--(4.50)------------
Non-cash pension settlement costs(4.40)------------------
Non-operating income (deductions), net(51.80)(53.50)(53.60)(67.70)(45.80)(3.20)(3.00)--0.57(6.09)
Income before provision for taxes on income and minority interests204.10190.90170.30132.60123.00123.70110.60101.4698.85(23.14)
Deferred income taxes:Foreign------------(1.80)3.501.36(23.72)
Taxes currently payable: Federal------------14.9011.8012.297.63
Taxes currently payable: State and local------------1.302.201.860.07
Deferred income taxes------------3.20(1.90)0.41(0.27)
Taxes currently payable:Foreign------------14.3013.1013.0410.91
Provision (benefit) for taxes on income (loss)34.40(6.60)35.3022.8030.8034.5031.9028.6828.96(5.39)
Minority interests--------------------
Equity in earnings of affiliates, net of tax3.501.502.101.801.20----------
Income from Continuing Operations--------93.4089.2078.7072.7969.89(17.75)
Earnings (loss) from operation of discontinued operations--------2.10(5.80)(2.50)(2.53)--(3.15)
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change--------------------
Consolidated Net Income (loss)173.20199.00137.10111.6095.5083.4076.2070.2569.89(20.90)
Less:Net income attributable to noncontrolling interests4.203.903.703.703.103.102.102.733.022.89
Net Income (Loss) Available to Common Shareholders169.00195.10133.40107.9092.4080.3074.1067.5266.87(23.80)
Continuing Operations- (Basic)--------2.622.482.171.94--(0.55)
EPS (Basic) : Income (loss) from Discontinued operations--------0.06(0.17)(0.07)(0.07)--(0.09)
Cumulative effect of accounting change--------------------
Basic Earnings Per Share4.795.543.823.112.682.312.101.871.80(0.64)
Continuing Operations- (Diluted)--------2.592.462.161.93--(0.55)
EPS (Diluted) : Income (loss) from Discontinued operations--------0.06(0.16)(0.07)(0.07)--(0.09)
Cumulative effect of accounting change--------------------
Diluted Earnings Per Share4.755.483.793.082.652.302.091.861.79(0.64)
Weighted average shares outstanding: Basic35.3035.2034.9034.7034.5034.7035.3036.0237.2337.45
Weighted average shares outstanding:Diluted35.6035.6035.2035.0034.8035.0035.5036.2437.3937.45