Huntsman Corporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.85B | $7.52B | $8.14B | $11.58B | $11.08B | $11.19B | $11.22B | $9.25B |
| Cost of Revenue | $5.19B | $6.00B | $6.41B | $9.66B | $9.33B | $9.15B | $9.38B | $7.79B |
| Gross Profit | $1.65B | $1.52B | $1.73B | $1.92B | $1.75B | $2.03B | $1.84B | $1.46B |
| Gross Margin | 24.1% | 20.2% | 21.3% | 16.6% | 15.8% | 18.2% | 16.4% | 15.8% |
| Operating Expenses | ||||||||
| Research & Development | $132.0M | $137.0M | $143.0M | $158.0M | $140.0M | $152.0M | $166.0M | $151.0M |
| SG&A Expense | $759.0M | $772.0M | $791.0M | $974.0M | $942.0M | $951.0M | $921.0M | $861.0M |
| Operating Income | $729.0M | $663.0M | $717.0M | $633.0M | $510.0M | $845.0M | $606.0M | $410.0M |
| Operating Margin | 10.7% | 8.8% | 8.8% | 5.5% | 4.6% | 7.6% | 5.4% | 4.4% |
| Interest Expense | — | — | — | — | — | — | $249.0M | $229.0M |
| Pretax Income | $531.0M | $474.0M | $488.0M | — | — | — | — | — |
| Income Tax Expense | $20.0M | $109.0M | $60.0M | $51.0M | $125.0M | $169.0M | $109.0M | $29.0M |
| Net Income | $636.0M | $326.0M | $93.0M | $323.0M | $128.0M | $363.0M | $247.0M | $27.0M |
| Net Margin | 9.3% | 4.3% | 1.1% | 2.8% | 1.2% | 3.2% | 2.2% | 0.3% |
| EPS (Basic) | $2.67 | $1.38 | $0.38 | $1.33 | $0.53 | $1.53 | $1.04 | $0.11 |
| EPS (Diluted) | $2.61 | $1.36 | $0.38 | $1.31 | $0.53 | $1.51 | $1.02 | $0.11 |
| Shares Outstanding (Basic) | 238.4M | 236.3M | 242.8M | 242.1M | 239.7M | 237.6M | 237.6M | 236.0M |
| Shares Outstanding (Diluted) | 243.9M | 239.6M | 245.4M | 246.0M | 242.4M | 240.6M | 241.7M | 236.0M |
| Dividends Per Share | $0.50 | $0.50 | $0.50 | $0.50 | $0.50 | $0.40 | $0.40 | $0.40 |