KRONOS WORLDWIDE, INC.

KRO ·Basic Materials, Chemicals, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009
Revenue $1.45B $1.14B
Cost of Revenue $1.10B $1.01B
Gross Profit $345.3M $130.3M
Gross Margin 23.8% 11.4%
Operating Expenses
Research & Development $13.0M
SG&A Expense $166.7M $148.2M
Operating Income $178.4M $-15.7M
Operating Margin 12.3% -1.4%
Interest Expense $38.8M $41.4M
Pretax Income $140.3M $-56.9M
Income Tax Expense $9.7M $-22.2M
Net Income $130.6M $-34.7M
Net Margin 9.0% -3.0%
EPS (Basic) $1.29 $-0.35
EPS (Diluted) $1.29 $-0.35
Shares Outstanding (Basic)
Shares Outstanding (Diluted)
Dividends Per Share $0.13
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