LYDALL INC /DE/
DelistedCIK 60977fmd_1W5ZGZB4QPP3QXVCZR6VY2NSF1Manufacturing · Motor Vehicle Parts & AccessoriesTemplate: Standard
Coverage: Jan 01, 2009 to Jun 30, 2021, 46 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 384 | 379 | 398 | 536 | 525 | 567 | 698 | 786 | 837 | 764 |
| Cost of revenue | 316 | 301 | 313 | 421 | 402 | 428 | 535 | 631 | 685 | 619 |
| Gross profit | 68 | 78 | 85 | 115 | 122 | 139 | 163 | 155 | 152 | 145 |
| Research and development | 8 | 8 | 8 | 9 | 9 | 9 | 11 | 11 | 11 | 10 |
| Selling, general and administrative | 53 | 57 | 57 | 81 | 70 | 83 | 97 | 103 | 126 | 130 |
| Operating income | 16 | 21 | 29 | 34 | 52 | 55 | 66 | 49 | (39) | (62) |
| Interest expense | 1 | 0 | 0 | 1 | 1 | 1 | 3 | 6 | 14 | 16 |
| Other non-operating income (expense) | 0 | (0) | (0) | 1 | 1 | 1 | (2) | 0 | 1 | (2) |
| Income before taxes | 15 | 21 | 28 | 34 | 71 | 55 | 61 | 43 | (77) | (81) |
| Income tax expense | 6 | 4 | 9 | 12 | 25 | 18 | 12 | 8 | (6) | (7) |
| Net income from continuing operations | 9 | 17 | 19 | 22 | 46 | 37 | 49 | 35 | (71) | (74) |
| Net income | 14 | 17 | 19 | 22 | 46 | 37 | 49 | 35 | (71) | (74) |