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NEWMARKET CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales2,356.112,010.932,190.302,289.682,198.402,049.452,140.832,335.412,280.362,211.88
Rental revenue--------------------
Total Revenues2,356.112,010.932,190.302,289.682,198.402,049.452,140.832,335.412,280.362,211.88
Cost of goods sold - product1,808.401,415.901,560.431,704.311,562.021,372.271,461.771,669.981,627.061,581.39
Cost of rental--------------------
Gross Profit547.71595.03629.87585.36636.39677.18679.06665.42653.30630.49
Research, development, and testing expenses143.95140.37144.47140.29146.00160.79158.25139.18136.57117.85
Selling, general, and administrative expenses145.97142.86148.08152.40167.65161.64164.08163.52164.88154.21
Operating profit from TEL marketing agreements services--------------------
Gain on legal settlement--------------------
Special item income--------------------
Operating Income (Loss)257.78311.80337.32292.67322.73354.76356.72362.72351.85358.43
Interest and financing expenses, net34.2226.3329.2426.7221.8616.7914.6516.5717.808.44
Other income (loss) net23.9945.8123.5124.3314.565.23(3.10)(7.05)7.26(3.34)
Loss on early extinguisment of debt------------------(9.09)
Income (loss) before income taxes247.55331.29331.59290.29315.44343.21338.97339.10341.31337.57
Income tax expense (benefit)56.6460.7277.3055.55124.9399.77100.37105.8498.96100.30
Current income taxes:Federal13.1714.8629.969.1561.1934.2162.4961.8762.5569.15
Current income taxes:Foreign33.8632.2030.4127.1932.4337.3526.5122.0122.0226.30
Deferred income taxes:Foreign0.711.975.08(4.91)7.842.21(0.20)2.241.470.31
Current income taxes:State7.646.119.554.683.949.0211.2213.768.788.30
Deferred income taxes:Federal1.234.501.6716.5515.90--1.295.203.37(3.34)
Deferred income taxes:State0.041.090.632.893.633.10(0.94)0.770.77(0.43)
Income from Continuing Operations----------------242.35237.27
Gain on settlement of discontinued business (net of tax)----------------21.86--
Income from operations of discontinued business (net of tax)----------------0.542.32
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 securities190.91270.57254.29234.73--243.44238.60233.26264.74--
Earnings allocated to participating securities0.460.450.440.47--0.480.480.39----
Net Income (loss) Available to Common Shareholders190.45270.12253.85234.26190.51242.96238.12232.86264.74239.59
Continuing Operations- (Basic)----------------18.2117.68
EPS (Basic) : Disc Ops----------------1.690.17
Cumulative effect of accounting changes (net of tax)--------------------
Net Earnings Per Share (Basic)17.7124.6422.7320.3416.0820.5419.4518.3819.9017.85
Continuing Operations- (Diluted)----------------18.2117.68
Earnings Per Share (Diluted) - Disc Ops----------------1.690.17
Cumulative effect of accounting changes (net of tax)--------------------
Net Earnings Per Share (Diluted)17.7124.6422.7320.3416.0820.5419.4518.3819.9017.85
Weighted Average Shares Outstanding (Basic)10.7610.9611.1711.5211.8211.8312.2412.6713.2913.41
Weighted Average Shares Outstanding (Diluted)10.7610.9611.1711.5211.8211.8312.2412.6713.2913.41