Kraton Corp
DelistedCIK 1321646fmd_0SH5V7HH96M8TJEJNK9R5GT5K7Manufacturing · Plastic Materials, Synth Resins & Nonvulcan ElastomersTemplate: Standard
Coverage: Jan 01, 2009 to Dec 31, 2021, 49 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,423 | – | – | – | – | 1,960 | 2,012 | 1,804 | 1,563 | 1,970 |
| Cost of revenue | 1,192 | 1,066 | 993 | 806 | 1,263 | 1,416 | 1,431 | 1,390 | 1,165 | 1,381 |
| Net interest income | (29) | (30) | (25) | (24) | (139) | (132) | (94) | (76) | (58) | (42) |
| Gross profit | 231 | 226 | 237 | 229 | 482 | 545 | 581 | 414 | 398 | 589 |
| Research and development | 31 | 32 | 31 | 31 | 39 | 40 | 41 | 41 | 41 | 40 |
| Selling, general and administrative | 99 | 106 | 104 | 117 | 177 | 161 | 154 | 150 | 162 | 164 |
| Total operating expenses | 200 | 201 | 207 | 210 | – | – | – | – | – | – |
| Operating income | 32 | 25 | 31 | 18 | 139 | 205 | 251 | 119 | (332) | 257 |
| Interest expense | 29 | – | – | – | – | – | – | – | – | – |
| Income before taxes | 3 | (5) | 6 | (6) | 13 | 35 | 74 | 44 | (254) | 215 |
| Income tax expense | 19 | (4) | 5 | 7 | (92) | (58) | 4 | (12) | (32) | 40 |
| Net income from continuing operations | (16) | (1) | 1 | (13) | 105 | 93 | 71 | 56 | (222) | 176 |
| Net income | (16) | (1) | 2 | (11) | 107 | 98 | 67 | 51 | (226) | 170 |
| Net income to common shareholders | (16) | (1) | 2 | (10) | 105 | 96 | 66 | 51 | (225) | 170 |