Minerals Technologies Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.68B | $1.64B | $1.80B | $1.73B | $1.02B | $996.8M | $1.03B | $1.00B |
| Cost of Revenue | $1.21B | $1.18B | $1.33B | $1.29B | $784.5M | $774.5M | $818.7M | $793.2M |
| Gross Profit | $467.2M | $460.4M | $471.0M | $435.4M | $233.7M | $222.3M | $214.2M | $209.2M |
| Gross Margin | 27.9% | 28.1% | 26.2% | 25.2% | 23.0% | 22.3% | 20.7% | 20.9% |
| Operating Expenses | ||||||||
| Research & Development | $23.7M | $23.8M | $23.6M | $24.4M | $20.1M | $20.2M | $19.3M | $19.6M |
| SG&A Expense | $180.7M | $176.4M | $190.1M | $182.2M | $89.2M | $88.5M | $91.2M | $90.5M |
| Operating Income | $244.4M | $223.9M | $200.3M | $168.8M | $126.9M | $113.6M | $104.1M | $98.3M |
| Operating Margin | 14.6% | 13.7% | 11.1% | 9.8% | 12.5% | 11.4% | 10.1% | 9.8% |
| Interest Expense | $43.4M | $54.4M | $60.9M | $41.8M | $200.0K | $100.0K | $3.3M | $3.3M |
| Pretax Income | $190.9M | $170.3M | $132.6M | $123.0M | $123.7M | $110.6M | $101.5M | $98.8M |
| Income Tax Expense | $-6.6M | $35.3M | $22.8M | $30.8M | $34.5M | $31.9M | $28.7M | $29.0M |
| Net Income | $195.1M | $133.4M | $107.9M | $92.4M | $80.3M | $74.1M | $67.5M | $66.9M |
| Net Margin | 11.6% | 8.1% | 6.0% | 5.4% | 7.9% | 7.4% | 6.5% | 6.7% |
| EPS (Basic) | $5.54 | $3.82 | $3.11 | $2.68 | $2.31 | $2.10 | $1.87 | $1.80 |
| EPS (Diluted) | $5.48 | $3.79 | $3.08 | $2.65 | $2.30 | $2.09 | $1.86 | $1.79 |
| Shares Outstanding (Basic) | 35.2M | 34.9M | 34.7M | 34.5M | 34.7M | 35.3M | 36.0M | 37.2M |
| Shares Outstanding (Diluted) | 35.6M | 35.2M | 35.0M | 34.8M | 35.0M | 35.5M | 36.2M | 37.4M |
| Dividends Per Share | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.13 | $0.20 | — |