Ticker
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ROGERS CORP   FYE=12 (December)

Annual - Income Statement - Standardized

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
 Sales879.09821.04656.31641.44610.91537.48498.76548.34373.23291.60
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues879.09821.04656.31641.44610.91537.48498.76548.34373.23291.60
 Cost of Goods Sold568.31502.47406.83406.08376.16348.95340.02369.36236.28209.37
 Gross Profit310.78318.58249.49235.36234.75188.54158.75178.99136.9582.23
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization--------------------
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization--------------------
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses33.0829.5528.5827.6422.8821.6519.3121.5317.7517.39
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses164.05161.65139.27131.46125.24106.4099.69103.5387.6268.00
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses164.05161.65139.27131.46125.24106.4099.69103.5387.6268.00
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions4.043.570.73--5.3910.3814.080.440.0022.66
 Operating Income (Expense) - Other3.095.33----------------
 Total Operating Expense766.38691.90575.42565.19529.67487.37473.10494.86341.66317.42
Operating Income112.71129.1480.9076.2681.2450.1225.6653.4831.58(25.83)
 Interest Expense - Non-Operating6.636.133.934.48------------
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)----------------3.172.91
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments5.504.904.152.894.124.334.745.458.665.46
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income--------(2.95)(3.48)(7.55)(5.11)(0.37)0.01
 Non Operating Income (Expense) - Other(0.99)5.021.17(8.49)(1.19)(1.24)(0.21)1.941.361.06
 Total Non-Operating Income/Expense(2.12)3.791.38(10.08)(0.02)(0.39)(3.01)2.2912.839.44
Pre-Tax Income110.59132.9382.2866.1781.2249.7222.6555.7744.40(16.39)
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total22.9452.4734.0019.8527.8111.52(46.48)11.525.8542.75
Income After Tax87.6580.4648.2846.3253.4138.2069.1344.2538.55(59.14)
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations87.6580.4648.2846.3253.4138.2069.1344.2538.55(59.14)
Income from Discontinued Operations----------0.10(0.45)(7.20)(3.98)(3.73)
Income Before Extraordinary Income & Accounting Change87.6580.4648.2846.3253.4138.3168.6937.0634.57(62.87)
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)87.6580.4648.2846.3253.4138.3168.6937.0634.57(62.87)
Non-Controlling Interest--------------------
Net Income (Loss) Attributable to Parent Company87.6580.4648.2846.3253.4138.3168.6937.0634.57(62.87)
Preferred Stock Dividend & Other Adjustments----0.000.00----0.00----0.00
Net Income (Loss) Available to Common Shareholders87.6580.4648.2846.3253.4138.3168.6937.0634.57(62.87)
Earnings Per Share (Basic) - Cont Ops4.774.432.682.522.942.224.212.762.44(3.77)
Earnings Per Share (Basic) - Disc Ops----------0.01(0.03)(0.45)(0.25)(0.24)
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items4.774.432.682.522.942.234.182.312.19(4.01)
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated4.774.432.682.522.942.234.182.312.19(4.01)
Earnings Per Share (Basic) - Parent Company4.774.432.682.522.942.234.182.312.19(4.01)
Net Earnings Per Share (Basic)4.774.432.682.522.942.234.182.312.19(4.01)
Earnings Per Share (Diluted) - Cont Ops4.704.342.652.482.862.154.072.642.41(3.77)
Earnings Per Share (Diluted) - Disc Ops----------0.01(0.03)(0.43)(0.25)(0.24)
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items4.704.342.652.482.862.164.042.212.16(4.01)
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated4.704.342.652.482.862.164.042.212.16(4.01)
Earnings Per Share (Diluted) - Parent Company4.704.342.652.482.862.164.042.212.16(4.01)
Net Earnings Per Share (Diluted)4.704.342.652.482.862.164.042.212.16(4.01)
Dilution Factor0.050.030.010.010.060.07(0.04)(0.06)0.00(0.05)
Weighted Average Shares Outstanding (Basic)18.3718.1517.9918.3718.1817.2016.4316.0415.8015.69
Weighted Average Shares Outstanding (Diluted)18.6618.5518.2218.6818.7017.7716.9916.7416.0115.69
Normalized Pre-Tax Income110.59132.9382.2866.1781.2249.7222.6555.7744.40(16.39)
Normalized Income After Tax87.6580.4648.2846.3253.4138.2069.1344.2538.55(59.14)
EBITDA162.78173.24118.74110.31107.5176.4752.7981.6047.28(8.62)
EBIT112.71129.1480.9076.2681.2450.1225.6653.4831.58(25.83)