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Income Statement
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Common Size IS
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ASHLAND LLC (ASH)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-15Sep-30-14Sep-30-13Sep-30-12Sep-30-11Sep-30-10Sep-30-09Sep-30-08
   10-K10-K10-K10-K10-K10-K10-K10-K
        Interest income on loans  6.06.04.08.016.012.021.0 
    Total interest income  6.06.04.08.016.012.021.0 
Net interest income  6.06.04.08.016.012.021.0 
        Gain on sale of investments, net        30.0 
Total non-interest income        30.0 
Pre-tax income before non-recurring items  175.0-111.0751.0-41.06.077.0-321.0261.0
Non-recurring items  6.05.02.02.03.02.02.0 
Pre-tax income  169.0-116.0749.0-43.03.075.0-323.0261.0
Income taxes  -22.0-188.0196.0-57.0-53.0-13.0-83.086.0
            Tax rate   162.1%26.2%132.6%  25.7%33.0%
Earnings from continuing ops  191.072.0553.014.056.088.0-240.0175.0
Earnings from discontinued ops       53.0-21.0-8.0
Net income  191.072.0553.014.056.0141.0-261.0167.0
            Net margin  658.6%900.0%813.2%23.0%86.2%2.5%-5.0%2.0%
   
Basic EPS  $2.81$0.94$7.09$0.18$0.72$1.11($3.33)$2.78
Diluted EPS  $2.77$0.92$6.91$0.18$0.70$1.11($3.33)$2.76
   
Shares outstanding (basic)  68.077.078.078.078.079.072.063.0
Shares outstanding (diluted)  69.078.080.080.080.079.072.063.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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