Ticker
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NEENAH INC   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
Sales1,028.50792.60938.501,034.90979.90941.50887.70902.70844.50808.80
Total Revenues1,028.50792.60938.501,034.90979.90941.50887.70902.70844.50808.80
Cost of Products Sold865.20639.40755.10851.50781.20727.00692.30725.50678.90649.70
Gross Profit163.30153.20183.40183.40198.70214.50195.40177.20165.60159.10
Goodwill and other intangible asset impairment charge--------------------
Selling, general and administrative expenses101.4088.0098.6095.9096.5092.2086.5083.2079.4077.40
Pension settlement and other costs17.401.60(1.40)1.80------------
Restructuring costs and asset impairment loss----6.202.10--7.006.50------
Acquisition integration costs13.001.500.00(3.90)1.30----2.900.605.80
SERP settlement charge--------0.600.800.003.500.203.50
Insurance settlement--0.000.000.403.20----------
Other income - net2.60(0.80)(1.70)(2.70)0.80(0.40)(1.00)0.10(1.10)(1.40)
Impairment loss(35.20)--0.00(31.10)------------
Gain (Loss) on early extinguishment of debt(7.20)(1.90)------0.000.00------
Gain (Loss) on retirement of bonds--------------(0.20)(0.50)(0.60)
Gain on sale of woodlands--------------------
COVID-19 costs(1.60)(3.50)----------------
Asset restructuring and impairment costs--(57.80)----------------
Other restructuring and non-routine costs(1.90)(4.20)----------------
Operating Income (Loss)(11.80)(6.10)78.3054.10104.30114.10101.4087.5083.8070.40
Interest expense-net17.9012.6011.8013.0012.7011.2011.7011.4011.2013.50
Interest income----0.000.000.100.100.200.300.200.10
Income from Continuing Operations before IncomeTaxes(29.70)(18.70)66.5041.1091.70103.0089.9076.4072.8057.00
Current- Foreign----------5.90--3.505.908.80
Current: Federal----------7.10--0.50(0.50)(2.20)
Current: State----------(0.50)----0.30--
Provision for income taxes(4.80)(2.90)11.103.9011.4029.6029.407.7023.4017.10
Deferred: Federal----------14.80--6.9018.4012.00
Deferred: State----------1.80--(5.90)--0.40
Deferred: Foreign----------0.50--2.70(0.70)(1.90)
Income from Continuing Operations--(15.80)55.4037.2080.3073.4060.5068.7049.4039.90
Loss from discontinued operations----0.00(0.80)0.00(0.40)(9.40)--2.604.40
Net Income (loss)(24.90)(15.80)55.4036.4080.3073.0051.1068.7052.0044.30
Distributed and undistributed amounts allocated to participating securities0.200.200.300.200.600.700.500.800.801.30
Net Income (loss) Available to Common Shareholders(25.10)(16.00)55.1036.2079.7072.3050.6067.9051.2043.00
Earnings Per Share (Basic) - Cont Ops--(0.96)3.272.204.744.333.584.093.022.46
EPS (Basic) : Disc Ops--0.000.00(0.05)0.00(0.02)(0.56)--0.160.27
Net Earnings Per Share (Basic)(1.49)(0.96)3.272.154.744.313.024.093.182.73
Earnings Per Share (Diluted) - Cont Ops--(0.96)3.262.174.684.263.534.032.962.41
Earnings Per Share (Diluted) - Disc Ops----0.00--0.00(0.02)(0.55)--0.160.27
Net Earnings Per Share (Diluted)(1.49)(0.96)3.262.124.684.242.984.033.122.68
Weighted Average Shares Outstanding (Basic)16.8216.8116.8516.8516.8116.7716.7516.5816.0715.75
Weighted Average Shares Outstanding (Diluted)16.8216.8116.9116.9717.0517.0917.0116.8716.4016.07