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NEWMARKET 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
Sales2,010.932,190.302,289.682,198.402,049.452,140.832,335.412,280.362,211.882,138.13
Rental revenue--------------------
Total Revenues2,010.932,190.302,289.682,198.402,049.452,140.832,335.412,280.362,211.882,138.13
Cost of goods sold - product1,415.901,560.431,704.311,562.021,372.271,461.771,669.981,627.061,581.391,586.15
Cost of rental--------------------
Gross Profit595.03629.87585.36636.39677.18679.06665.42653.30630.49551.98
Research, development, and testing expenses140.37144.47140.29146.00160.79158.25139.18136.57117.85105.50
Selling, general, and administrative expenses142.86148.08152.40167.65161.64164.08163.52164.88154.21151.60
Operating profit from TEL marketing agreements services--------------------
Gain on legal settlement------------------38.66
Special item income--------------------
Operating Income (Loss)311.80337.32292.67322.73354.76356.72362.72351.85358.43333.54
Interest and financing expenses, net26.3329.2426.7221.8616.7914.6516.5717.808.4414.15
Other income (loss) net45.8123.5124.3314.565.23(3.10)(7.05)7.26(3.34)(18.05)
Loss on early extinguisment of debt----------------(9.09)--
Income (loss) before income taxes331.29331.59290.29315.44343.21338.97339.10341.31337.57301.34
Income tax expense (benefit)60.7277.3055.55124.9399.77100.37105.8498.96100.3095.89
Current income taxes:Federal14.8629.969.1561.1934.2162.4961.8762.5569.1555.40
Current income taxes:Foreign32.2030.4127.1932.4337.3526.5122.0122.0226.3028.53
Deferred income taxes:Foreign1.975.08(4.91)7.842.21(0.20)2.241.470.310.77
Current income taxes:State6.119.554.683.949.0211.2213.768.788.309.90
Deferred income taxes:Federal4.501.6716.5515.90--1.295.203.37(3.34)1.11
Deferred income taxes:State1.090.632.893.633.10(0.94)0.770.77(0.43)0.18
Income from Continuing Operations--------------242.35237.27205.46
Gain on settlement of discontinued business (net of tax)--------------21.86----
Income from operations of discontinued business (net of tax)--------------0.542.321.45
Gain on disposal of business--------------------
Gain on sale of discontinued business, net of tax----------------0.00--
Income before cumulative effect of accounting changes--------------------
Cumulative effect of accounting changes (net of tax)--------------------
Net income attributable to common shareholders before allocation of earnings to participating securities270.57254.29234.73--243.44238.60233.26264.74----
Earnings allocated to participating securities0.450.440.47--0.480.480.39------
Net Income (loss) Available to Common Shareholders270.12253.85234.26190.51242.96238.12232.86264.74239.59206.91
Continuing Operations- (Basic)--------------18.2117.6814.99
EPS (Basic) : Disc Ops--------------1.690.170.11
Cumulative effect of accounting changes (net of tax)--------------------
Net Earnings Per Share (Basic)24.6422.7320.3416.0820.5419.4518.3819.9017.8515.10
Continuing Operations- (Diluted)--------------18.2117.6814.98
Earnings Per Share (Diluted) - Disc Ops--------------1.690.170.11
Cumulative effect of accounting changes (net of tax)--------------------
Net Earnings Per Share (Diluted)24.6422.7320.3416.0820.5419.4518.3819.9017.8515.09
Weighted Average Shares Outstanding (Basic)10.9611.1711.5211.8211.8312.2412.6713.2913.4113.71
Weighted Average Shares Outstanding (Diluted)10.9611.1711.5211.8211.8312.2412.6713.2913.4113.71