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NEENAH INC   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
Sales792.60938.501,034.90979.90941.50887.70839.70781.70808.80696.00
Total Revenues792.60938.501,034.90979.90941.50887.70839.70781.70808.80696.00
Cost of Products Sold639.40755.10851.50779.70724.20692.30668.90621.80649.70570.60
Gross Profit153.20183.40183.40200.20217.30195.40170.80159.90159.10125.40
Goodwill and other intangible asset impairment charge--------------------
Selling, general and administrative expenses88.0098.6095.9095.3090.0086.5078.0074.7077.4068.20
Pension settlement and other costs1.60(1.40)1.800.600.80----------
Restructuring costs and asset impairment loss------1.307.00--2.300.40----
Acquisition integration costs1.50--(3.90)0.00--6.50----5.80--
SERP settlement charge----------0.003.500.203.500.00
Insurance settlement0.000.000.403.200.000.00--------
Other income - net(0.80)(1.70)(2.70)(1.90)(5.40)(1.00)(0.20)(1.50)(1.40)1.80
Impairment loss------0.00------------
Gain (Loss) on early extinguishment of debt(1.90)----------(0.20)(0.50)----
Gain (Loss) on retirement of bonds----------------(0.60)(2.40)
Gain (loss) on sale of the Ripon Mill--------------------
COVID-19 costs(3.50)0.000.00--------------
Asset restructuring and impairment costs(57.80)(4.70)(31.10)--------------
Other restructuring and non-routine costs(4.20)(1.50)(2.10)--------------
Operating Income (Loss)(6.10)78.3054.10104.30114.10101.4086.6082.6070.4056.60
Interest expense-net12.6011.8013.0012.7011.2011.7011.4011.2013.5015.60
Interest income------0.100.100.200.300.200.100.30
Income from Continuing Operations before IncomeTaxes(18.70)66.5041.1091.70103.0089.9075.5071.6057.0041.30
Current- Foreign------------3.40--8.803.90
Current: Federal------------0.50--(2.20)0.20
Current: State------------0.00----0.40
Provision for income taxes(2.90)11.103.9011.4029.6029.407.5023.1017.1012.00
Deferred: Federal------------6.90--12.008.90
Deferred: State------------(5.90)--0.401.20
Deferred: Foreign------------2.60--(1.90)(2.60)
Income from Continuing Operations(15.80)55.4037.2080.3073.4060.5068.0048.5039.9029.30
Loss from discontinued operations----(0.80)0.00(0.40)(9.40)0.703.504.40(0.20)
Net Income (loss)(15.80)55.4036.4080.3073.0051.1068.7052.0044.3029.10
Distributed and undistributed amounts allocated to participating securities0.200.300.200.600.700.500.800.801.300.70
Net Income (loss) Available to Common Shareholders(16.00)55.1036.2079.7072.3050.6067.9051.2043.0028.40
Earnings Per Share (Basic) - Cont Ops(0.96)3.272.204.744.333.584.052.972.461.91
EPS (Basic) : Disc Ops0.000.00(0.05)0.00(0.02)(0.56)0.040.210.27(0.01)
Net Earnings Per Share (Basic)(0.96)3.272.154.744.313.024.093.182.731.90
Earnings Per Share (Diluted) - Cont Ops(0.96)3.262.174.684.263.533.992.912.411.82
Earnings Per Share (Diluted) - Disc Ops----(0.05)0.00--(0.55)0.040.210.27(0.01)
Net Earnings Per Share (Diluted)(0.96)3.262.124.684.242.984.033.122.681.81
Weighted Average Shares Outstanding (Basic)16.8116.8516.8516.8116.7716.7516.5816.0715.7514.97
Weighted Average Shares Outstanding (Diluted)16.8116.9116.9717.0517.0917.0116.8716.4016.0715.65