ASHLAND LLC
DelistedCIK 1305014fmd_0G9YQX2VA5R9GTF85FRFRM1BB8Wholesale Trade · Wholesale-Chemicals & Allied ProductsTemplate: Standard
Coverage: Oct 01, 2007 to Jun 30, 2016, 30 periods
| Line item | FY2008 | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | – | – | – | 6,502 | 6,472 | 6,091 | 6,100 | 5,387 |
| Cost of revenue | 7,056 | 3,850 | 4,124 | 4,890 | 4,813 | 4,304 | 4,605 | 3,814 |
| Net interest income | 28 | (205) | (197) | (121) | (317) | (282) | (166) | (174) |
| Realized investment gains (losses) | 0 | (32) | 2 | (1) | – | – | – | – |
| Gross profit | – | – | – | 1,612 | 1,659 | 1,787 | 1,516 | 1,573 |
| Research and development | 48 | 96 | 78 | 80 | 104 | 142 | 114 | 110 |
| Selling, general and administrative | 1,118 | 1,399 | 1,338 | 1,451 | 1,327 | 670 | 1,358 | 1,028 |
| Operating income | 213 | (91) | 249 | 130 | 281 | 1,039 | 46 | 458 |
| Interest expense | – | 215 | 198 | 131 | 251 | 273 | 163 | 166 |
| Other non-operating income (expense) | 0 | (86) | 2 | (1) | 0 | 0 | – | – |
| Income before taxes | – | (323) | 75 | 3 | (43) | 749 | (116) | 169 |
| Income tax expense | 86 | (83) | (13) | (53) | (57) | 196 | (188) | (22) |
| Net income from continuing operations | 175 | (240) | 88 | 56 | 14 | 553 | 72 | 191 |
| Net income | 167 | (261) | 141 | 414 | 26 | 683 | 233 | 309 |