SCHULMAN A INC

Delisted

CIK 87565fmd_11FNZDD318P094BXRSQ83ZCY57Manufacturing · Plastic Materials, Synth Resins & Nonvulcan ElastomersTemplate: Standard

Coverage: Sep 01, 2009 to May 31, 2018, 33 periods

Income Statement · Annual · Millions · USD
Line item	FY2010	FY2011	FY2012	FY2013	FY2014	FY2015	FY2016	FY2017
Total revenues	1,590	2,159	2,081	2,133	2,447	2,392	2,496	2,461
Cost of revenue	1,358	1,873	1,802	1,852	2,117	2,031	2,095	2,081
Net interest income	(4)	(6)	(8)	(8)	(9)	(23)	–	–
Gross profit	233	286	279	281	330	361	401	380
Research and development	2	2	6	9	17	18	20	20
Selling, general and administrative	180	202	194	205	243	276	297	277
Operating income	42	71	73	63	82	70	(309)	86
Interest expense	5	6	8	8	9	23	55	53
Interest and investment income	1	1	1	0	0	–	–	–
Other non-operating income (expense)	2	2	1	1	1	1	1	2
Income before taxes	40	66	67	54	72	28	(367)	32
Income tax expense	(4)	16	14	20	19	0	(9)	(2)
Net income from continuing operations	44	50	53	34	54	28	(358)	34
Net income	44	41	51	26	56	27	(357)	33
Net income to common shareholders	–	–	–	26	56	24	(365)	26