OMNOVA SOLUTIONS INC
DelistedCIK 1090061fmd_07NQXBTSWAWC80T0PBF2JFPAHPManufacturing · Fabricated Rubber Products, NECTemplate: Standard
Coverage: Dec 01, 2008 to Feb 29, 2020, 40 periods
| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 782 | 1,201 | 1,126 | 1,018 | 987 | 838 | 760 | 783 | 770 | 736 |
| Cost of revenue | 635 | 983 | 898 | 805 | 788 | 644 | 556 | 582 | 579 | 560 |
| Gross profit | 146 | 219 | 227 | 213 | 199 | 194 | 204 | 201 | 191 | 176 |
| Research and development | 9 | 11 | 12 | 10 | 10 | 8 | 8 | 8 | 6 | 6 |
| Selling, general and administrative | 78 | 109 | 121 | 118 | 120 | 119 | 119 | 119 | 106 | 110 |
| Taxes other than income taxes | 0 | 1 | 1 | – | – | – | – | – | – | – |
| Total operating expenses | 113 | 189 | 190 | 186 | 188 | 215 | 194 | 205 | 176 | 195 |
| Operating income | 70 | 85 | 93 | 80 | 65 | 35 | 68 | 47 | 61 | 50 |
| Interest expense | 9 | 38 | 37 | 32 | 33 | 28 | 25 | 22 | 19 | 20 |
| Interest and investment income | 0 | 0 | 1 | – | – | – | – | – | – | – |
| Other non-operating income (expense) | – | – | – | – | 0 | – | – | – | – | – |
| Income before taxes | 33 | 30 | 37 | 27 | 12 | (21) | 10 | (4) | 15 | (19) |
| Income tax expense | (84) | 13 | 11 | 6 | (0) | (2) | 10 | 84 | (6) | 3 |
| Net income from continuing operations | 117 | 17 | 26 | 21 | 12 | (19) | (0) | (88) | 21 | (22) |
| Net income | 108 | (3) | 28 | 20 | 12 | (18) | (0) | (88) | 21 | (22) |
| Net income to common shareholders | 105 | (3) | 28 | 20 | 12 | – | – | – | – | – |