A. Schulman, Inc.
SLMNP · OTC
8/31/2017 | 8/31/2016 | 8/31/2015 | 8/31/2014 | |
|---|---|---|---|---|
| Revenue | $2,461 | $2,496 | $2,392 | $2,447 |
| % Growth | -1.4% | 4.3% | -2.2% | – |
| Cost of Goods Sold | $2,081 | $2,095 | $2,031 | $2,117 |
| Gross Profit | $380 | $401 | $361 | $330 |
| % Margin | 15.4% | 16.1% | 15.1% | 13.5% |
| R&D Expenses | $20 | $20 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $277 | $297 | $276 | $242 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$1 | $1 | $1 | $0 |
| Operating Expenses | $277 | $297 | $276 | $242 |
| Operating Income | $86 | -$309 | $70 | $82 |
| % Margin | 3.5% | -12.4% | 2.9% | 3.4% |
| Other Income/Exp. Net | -$53 | -$57 | -$42 | -$10 |
| Pre-Tax Income | $32 | -$367 | $28 | $72 |
| Tax Expense | -$2 | -$9 | $0 | $19 |
| Net Income | $33 | -$357 | $27 | $56 |
| % Margin | 1.3% | -14.3% | 1.1% | 2.3% |
| EPS | 0.87 | -12.19 | 0.83 | 1.82 |
| % Growth | 107.1% | -1,568.7% | -54.4% | – |
| EPS Diluted | 0.86 | -12.19 | 0.83 | 1.8 |
| Weighted Avg Shares Out | 29 | 29 | 0 | 0 |
| Weighted Avg Shares Out Dil | 30 | 29 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $53 | $55 | $23 | $9 |
| Depreciation & Amortization | $79 | $89 | $59 | $48 |
| EBITDA | $164 | -$223 | $129 | $129 |
| % Margin | 6.7% | -8.9% | 5.4% | 5.3% |