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NL Industries Inc (NL: NYSE)

$7.45 n/a | n/a%
07/25/17 - 04:02 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 108.92M 108.99M 103.85M 92.05M
Cost of Sales 69.98M 71.98M 68.00M 61.14M
Gross Operating Profit 38.94M 37.01M 35.85M 30.91M
Selling, General, and Administrative Expenses 19.59M 19.43M 18.64M 18.25M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 19.35M 17.58M 17.21M 12.66M
Depreciation & Amortization 3.77M 3.61M 3.60M 3.33M
Interest Income 1.73M 1.17M 1.62M 2.93M
Other Income - Net -16.57M -13.82M -10.94M -77.60M
Special Income / Charges 9.00K 120.00K 186.00K 29.00K
Total Income Before Interest Expenses (EBIT) 13.92M -51.33M 34.63M -96.33M
Interest Expense 4.00K 0.00 0.00 127.00K
Pre-Tax Income 13.92M -51.33M 34.63M -96.45M
Income Taxes -2.78M -28.61M 5.00M -41.91M
Minority Interest 1.37M 1.19M 1.13M 790.00K
Net Income From Continuing Operations 16.69M -22.72M 29.63M -54.54M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 16.69M -22.72M 29.63M -54.54M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 15.32M -23.91M 28.50M -55.33M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
16.68M -22.84M 29.44M -54.57M
Preferred Dividends
Net Income Available To Common 16.69M -22.72M 29.63M -54.54M
Basic EPS from Continuing Ops. 0.31 -0.49 0.59 -1.14
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.31 -0.49 0.59 -1.14
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.31 -0.49 0.59 -1.14
Basic Normalized Net Income/Share 0.31 -0.49 0.59 -1.14
EPS fr Continuing Ops. 0.31 -0.49 0.59 -1.14
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.31 -0.49 0.59 -1.14
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.31 -0.49 0.59 -1.14
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.31 -0.49 0.59 -1.14
Dividends Paid per Share 0.00 0.00 0.00 0.50

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