| Net Sales |
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|
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|
| Guarantor Subsidiaries |
|
|
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
|
| Consolidation, Eliminations |
|
|
|
|
|
| OMNOVA Solutions (Parent) |
|
|
|
|
|
|
Total net Sales
|
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|
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|
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| Cost of goods sold (exclusive of depreciation) |
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|
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| Guarantor Subsidiaries |
|
|
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
|
| Consolidation, Eliminations |
|
|
|
|
|
| OMNOVA Solutions (Parent) |
|
|
|
|
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|
Total cost of goods sold (exclusive of depreciation)
|
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| Gross profit |
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| Guarantor Subsidiaries |
|
|
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
|
| Consolidation, Eliminations |
|
|
|
|
|
| OMNOVA Solutions (Parent) |
|
|
|
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|
Total gross profit
|
|
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|
|
|
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|
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| Selling, general, and administrative |
|
|
|
|
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| Guarantor Subsidiaries |
|
|
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
|
| Consolidation, Eliminations |
|
|
|
|
|
| OMNOVA Solutions (Parent) |
|
|
|
|
|
|
Total selling, general, and administrative
|
|
|
|
|
|
|
|
|
| Depreciation and amortization |
|
|
|
|
|
| Guarantor Subsidiaries |
|
|
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
|
| Consolidation, Eliminations |
|
|
|
|
|
| OMNOVA Solutions (Parent) |
|
|
|
|
|
|
Total depreciation and amortization
|
|
|
|
|
|
|
|
|
| Asset impairments |
|
|
|
|
|
| Guarantor Subsidiaries |
|
|
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
|
| Consolidation, Eliminations |
|
|
|
|
|
| OMNOVA Solutions (Parent) |
|
|
|
|
|
| Total asset impairments |
|
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|
|
|
|
|
|
| (Gain) Loss on asset sales |
|
|
|
|
|
| Guarantor Subsidiaries |
|
|
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
|
| Consolidation, Eliminations |
|
|
|
|
|
| OMNOVA Solutions (Parent) |
|
|
|
|
|
| Total (Gain) Loss on asset sales |
|
|
|
|
|
|
|
|
| Restructuring and severance |
|
|
|
|
|
| Guarantor Subsidiaries |
|
|
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
|
| Consolidation, Eliminations |
|
|
|
|
|
| OMNOVA Solutions (Parent) |
|
|
|
|
|
| Total restructuring and severance |
|
|
|
|
|
|
|
|
| Realized foreign currency translation losses |
|
|
|
|
|
| Interest expense |
|
|
|
|
|
| Guarantor Subsidiaries |
|
|
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
|
| Consolidation, Eliminations |
|
|
|
|
|
| OMNOVA Solutions (Parent) |
|
|
|
|
|
|
Total interest expense
|
|
|
|
|
|
|
|
|
| Debt issuance costs write-off |
|
|
|
|
|
| Guarantor Subsidiaries |
|
|
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
|
| Consolidation, Eliminations |
|
|
|
|
|
| OMNOVA Solutions (Parent) |
|
|
|
|
|
| Total debt issuance costs write-off |
|
|
|
|
|
|
|
|
| (Income) loss from subsidiaries |
|
|
|
|
|
| Guarantor Subsidiaries |
|
|
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
|
| Consolidation, Eliminations |
|
|
|
|
|
| OMNOVA Solutions (Parent) |
|
|
|
|
|
| Total (Income) loss from subsidiaries |
|
|
|
|
|
| Acquisition and integration related expense |
|
|
|
|
|
| Guarantor Subsidiaries |
|
|
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
|
| Consolidation, Eliminations |
|
|
|
|
|
| OMNOVA Solutions (Parent) |
|
|
|
|
|
| Total acquisition and integration related expense |
|
|
|
|
|
|
|
|
| Other (income) expense, net |
|
|
|
|
|
| Guarantor Subsidiaries |
|
|
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
|
| Consolidation, Eliminations |
|
|
|
|
|
| OMNOVA Solutions (Parent) |
|
|
|
|
|
| Total other (income) expense, net |
|
|
|
|
|
|
|
|
| Other Costs and Expenses |
|
|
|
|
|
| Guarantor Subsidiaries |
|
|
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
|
| Consolidation, Eliminations |
|
|
|
|
|
| OMNOVA Solutions (Parent) |
|
|
|
|
|
|
Total Other Costs and Expenses
|
|
|
|
|
|
|
|
|
| Income (loss) before income taxes |
|
|
|
|
|
| Guarantor Subsidiaries |
|
|
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
|
| Consolidation, Eliminations |
|
|
|
|
|
| OMNOVA Solutions (Parent) |
|
|
|
|
|
|
Total income (loss) before income taxes
|
|
|
|
|
|
|
|
|
| Income tax (expense) benefit |
|
|
|
|
|
| Guarantor Subsidiaries |
|
|
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
|
| Consolidation, Eliminations |
|
|
|
|
|
| OMNOVA Solutions (Parent) |
|
|
|
|
|
|
Total income tax (expense) benefit
|
|
|
|
|
|
|
|
|
| Income (loss) from continuing operations |
|
|
|
|
|
| Guarantor Subsidiaries |
|
|
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
|
| Consolidation, Eliminations |
|
|
|
|
|
| OMNOVA Solutions (Parent) |
|
|
|
|
|
| Total income (loss) from continuing operations |
|
|
|
|
|
|
|
|
| Discontinued operations, loss from operations net of tax |
|
|
|
|
|
| Guarantor Subsidiaries |
|
|
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
|
| Consolidation, Eliminations |
|
|
|
|
|
| OMNOVA Solutions (Parent) |
|
|
|
|
|
| Total discontinued operations, loss from operations net of tax |
|
|
|
|
|
|
|
|
| Gain (Loss) on sale of discontinued operations |
|
|
|
|
|
| Net Income (loss) |
|
|
|
|
|
| Retained Earnings |
|
|
|
|
|
| Guarantor Subsidiaries |
|
|
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
|
| Consolidation, Eliminations |
|
|
|
|
|
| OMNOVA Solutions (Parent) |
|
|
|
|
|
|
Total net Income (loss)
|
|
|
|
|
|
|
|
|
| Income (Loss) Per Share—Basic and Diluted |
|
|
|
|
|
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share |
|
|
|
|
|
|
Net income (loss) per share - Basic (in dollars per share)
|
|
|
|
|
|
| Net income (loss) per share - Basic and Diluted |
|
|
|
|
|
|
Weighted average shares outstanding - Basic
|
|
|
|
|
|
|
Weighted average shares outstanding - Diluted
|
|
|
|
|
|
| Income (Loss) from Continuing Operations, Per Diluted Share |
|
|
|
|
|
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share |
|
|
|
|
|
|
Earnings Per Share, Diluted
|
|
|
|
|
|
|
|
|