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POLYONE CORP   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
Sales3,533.403,229.902,938.602,928.803,835.503,771.202,860.802,709.402,621.902,060.70
Total Revenues3,533.403,229.902,938.602,928.803,835.503,771.202,860.802,709.402,621.902,060.70
Cost of Sales2,788.502,510.902,261.502,277.303,127.603,109.002,329.702,280.102,193.101,736.90
Gross Margin744.90719.00677.10651.50707.90662.20531.10429.30428.80323.80
Depreciation and amortization--------------------
Income related to equity affiliates----------26.9023.40152.0042.0035.20
Income from equity affiliates and minority interest--------------------
Loss on divestiture of equity investment--------------------
Employee separation and plant phaseout (benefit) charge--------------------
Selling and administrative expense471.20441.50390.80393.90552.80457.60417.00378.30296.20216.90
Merger and integration costs--------------------
Asset impairments--------------------
Loss on sale of assets--------------------
Environmental remediation at inactive sites, net--------------------
Adjustment to impairment of goodwill------------------(5.00)
Operating income273.70277.50286.30257.60155.10231.50137.50203.00174.60137.10
Interest expense, net62.8060.8059.7064.0062.2063.5050.8033.7031.5034.30
Interest income--------------------
Other income (expense) net(12.60)(4.10)0.40(3.20)(4.50)(1.20)(3.40)0.50(2.30)(9.60)
Debt extinguishment costs(1.10)(0.30)(0.40)(16.40)--(15.80)0.00(0.90)----
Premium on early extinguishment of long-term debt----------------(29.50)--
Gain on formation of joint ventures, net of formation costs--------------------
Income from continuing operations, before income taxes197.20212.30226.60174.0088.40151.0083.30168.90111.3093.20
Current- Foreign----------------(12.00)10.90
Current: Federal----------------(4.80)4.00
Current: State----------------(0.90)4.30
Income tax expense (benefit)36.4038.7060.4025.5011.2058.1030.1015.50(51.30)(13.50)
Deferred: Federal----------------71.10(1.70)
Deferred: State----------------4.50--
Deferred: Foreign----------------(6.60)(4.00)
Net income from continuing operations160.80173.60166.20148.5077.2092.9053.20153.40----
Income from discontinued operations, net of income taxes(1.30)(231.20)(1.20)(3.80)1.20149.8018.6019.20----
Income (Loss) before Cumulative Effect of a Change in Accounting--------------------
Cumulative effect of a change in accounting--------------------
Net income / loss before noncontrolling interests159.50(57.60)165.00144.7078.40242.7071.80172.60162.60--
Net income (loss) attributable to noncontrolling interests(0.30)0.10(0.20)0.10(0.80)(1.10)(0.10)0.000.00--
Net income attributable to PolyOne common shareholders159.80(57.70)165.20144.6079.20243.8071.90172.60162.60106.70
Continuing operations2.022.131.981.690.850.980.601.66----
Discontinued operations(0.01)(2.84)(0.01)(0.04)0.011.570.210.21----
Cumulative effect of a change in accounting--------------------
Earnings per share attributable to PolyOne common shareholders - basic2.01(0.71)1.971.650.862.550.811.871.751.15
Continuing operations2.002.111.961.670.830.970.591.63----
Discontinued operations(0.01)(2.81)(0.01)(0.04)0.021.560.210.21----
Cumulative effect of a change in accounting--------------------
Earnings per share attributable to PolyOne common shareholders - diluted1.99(0.70)1.951.630.852.530.801.841.691.14
Weighted-average basic number of common shares outstanding79.7081.5083.9087.8092.3095.5089.1092.2093.1092.40
Weighted-average diluted number of common shares outstanding80.4082.1084.6088.7093.5096.5089.8094.3096.0093.40