CARBO CERAMICS INC
DelistedCIK 1009672fmd_0BTX498YF615E58BGZ23NQJQR3Manufacturing · Abrasive, Asbestos & Misc Nonmetallic Mineral ProdsTemplate: Standard
Coverage: Jan 01, 2008 to Dec 31, 2019, 44 periods
| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 473 | 626 | 646 | 667 | 648 | 280 | 103 | 189 | 211 | 162 |
| Cost of revenue | 298 | 364 | 422 | 474 | 467 | 336 | 188 | 242 | – | – |
| Gross profit | 175 | 262 | 224 | 193 | 181 | (56) | (85) | (53) | (23) | (33) |
| Research and development | 5 | 7 | 7 | 8 | 11 | 7 | 4 | 4 | 4 | 3 |
| Selling, general and administrative | 53 | 62 | 64 | 68 | 73 | 62 | 40 | 40 | 39 | 39 |
| Operating income | 120 | 198 | 159 | 125 | 93 | (163) | (126) | (248) | (67) | (299) |
| Interest and investment income | 0 | 0 | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (0) | (0) | (0) | 1 | 0 | (1) | (5) | (7) | (8) | (7) |
| Income before taxes | 119 | 197 | 159 | 125 | 93 | (164) | (131) | (255) | (75) | (306) |
| Income tax expense | 41 | 67 | 53 | 40 | 37 | (54) | (51) | (2) | 1 | (2) |
| Net income from continuing operations | 79 | 130 | 106 | 85 | 56 | (110) | (80) | (253) | (75) | (304) |
| Net income | 79 | 130 | 106 | 85 | 56 | (110) | (80) | (253) | (75) | (304) |
| Net income to common shareholders | – | – | 105 | 84 | 55 | (110) | (80) | (253) | (75) | (304) |