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CARBO CERAMICS INC (CRR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-19Sep-30-19Jun-30-19Mar-31-19Dec-31-18Sep-30-18Jun-30-18Mar-31-18
   10-K10-Q10-Q10-Q10-K10-Q10-Q10-Q
Revenues  27.643.543.147.549.653.858.049.4
            Revenues growth  -44.2%-19.2%-25.7%-3.9%-4.0%37.0%77.3%42.4%
Cost of sales (exclusive of depreciation and amortization shown below)  37.341.239.647.948.950.550.851.0
Depreciation and amortization  6.87.77.37.47.58.18.38.4
    Gross loss  -16.5-5.3-3.8-7.9-6.8-4.8-1.2-10.0
            Gross margin  -59.6%-12.3%-8.8%-16.5%-13.7%-8.8%-2.0%-20.3%
Selling, general and administrative expenses  9.210.19.810.08.810.110.79.6
Depreciation and amortization  0.30.40.40.40.50.60.60.6
   
Loss on sale of business          
Other operating expense (income)  212.012.90.1-0.10.4-0.7-0.10.0
    Operating loss  -238.0-28.8-14.1-18.2-18.8-14.8-12.8-20.2
            Operating margin  -860.8%-66.2%-32.6%-38.4%-37.9%-27.5%-22.0%-41.0%
   
Other expense:          
Interest expense, net  -1.8-1.7-2.3-2.1-2.1-2.3-2.1-2.0
Other income, net   0.00.10.30.40.20.00.0
    Nonoperating income (expense), total  -1.8-1.7-2.2-1.8-1.7-2.1-2.1-2.0
    Loss before income taxes  -239.8-30.5-16.2-20.0-20.6-16.9-14.8-22.3
Income tax (benefit) expense  -1.2-1.0  1.1-0.20.0 
    Net loss  -238.6-29.4-16.2-20.0-21.6-16.7-14.8-22.3
   
Loss per share:          
Basic  ($8.41)($1.03)($0.57)($0.73)($0.79)($0.62)($0.55)($0.83)
Diluted  ($8.41)($1.03)($0.57)($0.73)($0.79)($0.62)($0.55)($0.83)

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