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SOLUTIA INC (SOA)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-12Dec-31-11Sep-30-11Jun-30-11Mar-31-11Dec-31-10Sep-30-10Jun-30-10
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Net sales  498.0526.0519.0543.0509.0489.0511.0502.0
            Net sales growth  -2.2%7.6%1.6%8.2%13.6%7.2%17.5%22.4%
Cost of goods sold  340.0 370.0373.0347.0 353.0343.0
    Gross Profit  158.0 149.0170.0162.0 158.0159.0
            Gross margin  31.7% 28.7%31.3%31.8% 30.9%31.7%
Selling, general and administrative expenses  75.0 65.060.062.0 62.067.0
Research And Development Expense  8.0  5.06.0  4.0
Other operating expense (income), net  -1.0-44.0 -2.0-11.0-2.0 -1.0
    Operating Income (Loss)  76.0 108.0107.0105.0 88.089.0
            Operating margin  15.3% 20.8%19.7%20.6% 17.2%17.7%
Interest expense  -23.0  -26.0-28.0  -36.0
Other income (loss), net   -2.0  -1.0  10.0
Loss on debt modification      -2.0   
Income tax expense (benefit)  -1.0 6.011.08.0 7.09.0
   
Income (Loss) from Continuing Operations          
Income (Loss) from Discontinued Operations, Net of Tax       -9.0 -13.0
    Net Income (Loss)  54.0 76.070.066.0 50.095.0
Net income (loss) attributable to noncontrolling interest  1.0 1.02.01.0 2.0 
    Net Income (Loss) attributable to Solutia  53.0 75.068.065.0 48.041.0
   
Basic Income (Loss) per Share attributable to Solutia:          
Income (Loss) from Continuing Operations, Per Basic Share          
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share          
Net Income (Loss) attributable to Solutia Per Share, Basic  $0.44 $0.62$0.57$0.54 $0.40$0.34
   
Diluted Income (Loss) per Share attributable to Solutia:          
Income (Loss) from Continuing Operations, Per Diluted Share          
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share          
Net Income (Loss) attributable to Solutia Per Share, Diluted  $0.43 $0.62$0.56$0.54 $0.40$0.34

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