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CARBO CERAMICS INC (CRR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  161.7210.7147.0103.1279.6648.3667.4645.5
            Revenues growth  -23.3%43.3%42.7%-63.1%-56.9%-2.9%3.4%3.2%
Cost of sales (exclusive of depreciation and amortization shown below)  166.0201.2200.4188.1335.7467.0474.4422.0
Depreciation and amortization  29.232.341.7     
    Gross loss  -33.4-22.7-53.3-85.0-56.1181.3193.0223.5
            Gross margin  -20.7%-10.8%-36.3%-82.5%-20.1%28.0%28.9%34.6%
Selling, general and administrative expenses  39.239.240.040.062.272.568.464.0
Depreciation and amortization  1.52.32.6     
   
Loss on sale of business          
Other operating expense (income)  224.9-0.3125.8     
    Operating loss  -299.0-66.6-248.4-125.9-163.292.9124.6158.9
            Operating margin  -184.9%-31.6%-168.9%-122.2%-58.4%14.3%18.7%24.6%
   
Other expense:          
Interest expense, net  -7.8-8.5-7.7-5.4-0.50.60.80.1
Other income, net  0.50.50.90.0-0.1-0.3-0.2-0.3
    Nonoperating income (expense), total  -7.4-8.0-6.8-5.3-0.5-0.30.6-0.3
    Loss before income taxes  -306.4-74.5-255.1-131.2-163.792.9125.2 
Income tax (benefit) expense  -2.20.9-2.0-51.1-54.237.340.352.7
    Net loss  -304.2-75.4-253.1-80.1-109.555.684.9105.9
   
Loss per share:          
Basic  ($10.73)($2.79)($9.49)($3.29)($4.76)$2.41$3.67$4.59
Diluted  ($10.73)($2.79)($9.49)($3.29)($4.76)$2.41$3.67$4.59

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