GrafTech International Ltd.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $550.8M | $438.0M | $533.0M | $825.1M | $1.17B | $1.25B | $1.32B | $1.01B |
| Cost of Revenue | $463.1M | $449.2M | — | $993.1M | $1.03B | $932.5M | $995.6M | $717.7M |
| Gross Profit | $87.7M | $-30.2M | — | $92.2M | $139.1M | $315.8M | $324.5M | $289.3M |
| Gross Margin | 15.9% | -6.9% | — | 11.2% | 11.9% | 25.3% | 24.6% | 28.7% |
| Operating Expenses | ||||||||
| Research & Development | $3.5M | $2.5M | — | $14.8M | $10.4M | $13.8M | $14.0M | $12.2M |
| SG&A Expense | $52.5M | $58.5M | — | $124.2M | $111.0M | $145.5M | $144.6M | $119.0M |
| Operating Income | $31.8M | $-94.1M | — | $-255.6M | $-2.6M | $156.5M | $166.0M | $158.0M |
| Operating Margin | 5.8% | -21.5% | — | -31.0% | -0.2% | 12.5% | 12.6% | 15.7% |
| Interest Expense | $30.8M | $26.9M | — | $37.1M | $36.0M | $23.2M | $18.3M | $5.1M |
| Pretax Income | $3.4M | $-116.4M | — | $-294.8M | $-40.1M | $134.5M | $143.3M | $173.6M |
| Income Tax Expense | $-10.8M | $-7.6M | — | $-9.4M | $-12.8M | $16.8M | $-9.9M | $-1.1M |
| Net Income | $8.0M | $-235.8M | — | $-285.4M | $-27.3M | $117.6M | $153.2M | $174.7M |
| Net Margin | 1.4% | -53.8% | — | -34.6% | -2.3% | 9.4% | 11.6% | 17.3% |
| EPS (Basic) | $0.03 | $-0.78 | — | $-1.05 | $-0.10 | $0.43 | $0.53 | $0.71 |
| EPS (Diluted) | $0.03 | $-0.78 | — | $-1.05 | $-0.10 | $0.42 | $0.53 | $0.71 |
| Shares Outstanding (Basic) | 302.2M | — | — | 272.3M | 270.1M | 277.1M | 290.3M | 245.2M |
| Shares Outstanding (Diluted) | 302.2M | 302.2M | 274.3M | 272.3M | 270.1M | 279.4M | 292.8M | 246.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |