|
FY2016
12 months to Dec 31, 2016
|
FY2015
12 months to Dec 31, 2015
|
FY2014
12 months to Dec 31, 2014
|
FY2013
12 months to Dec 31, 2013
|
FY2012
12 months to Dec 31, 2012
|
|
|---|---|---|---|---|---|
| Revenue | |||||
| Cost of sales | |||||
| Gross profit | |||||
| Selling, general, and administrative expense | |||||
| Research and development expense | |||||
| Impairment of goodwill and intangible assets | |||||
| (Gain) loss related to plant closure | |||||
| Charges related to U.S. Attorney investigation | |||||
| Loss on disposal of assets | |||||
| Plant Closure | |||||
| Disposal of Assets | |||||
| Total loss on disposal of assets | |||||
| Operating income | |||||
| Interest income | |||||
| Interest expense | |||||
| (Loss) gain on foreign currency | |||||
| Other expense, net | |||||
| Total income before income taxes | |||||
| Provision for income taxes | |||||
| Net income | |||||
| Other comprehensive income (loss): | |||||
| Foreign currency translation adjustment net of tax benefit (expense) of ($180), $956, and $493, respectively | |||||
| Energy swap adjustment, net of tax benefit (expense) | |||||
| Pension benefits adjustment, net of tax benefit (expense) | |||||
| Comprehensive income | |||||
| Basic earnings per share (in dollars per share) | |||||
| Weighted average common shares outstanding (in shares) | |||||
| Diluted earnings per share (in dollars per share) | |||||
| Weighted average common shares and potential common share equivalents outstanding (in shares) | |||||
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