Edition:
United States

Income Statements: PolyOne Corp (POL.N)

POL.N on New York Stock Exchange

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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2017
2017-06-30
Period Length
3 Months
Revenue 814.1
Other Revenue, Total --
Total Revenue 814.1
Cost of Revenue, Total 626.1
Gross Profit 188.0
Selling/General/Admin. Expenses, Total 108.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 0.0
Other Operating Expenses, Total --
Total Operating Expense 734.1
Operating Income 80.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating (15.2)
Gain (Loss) on Sale of Assets --
Other, Net (1.4)
Net Income Before Taxes 63.4
Provision for Income Taxes 13.8
Net Income After Taxes 49.6
Minority Interest 0.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 49.6
Accounting Change --
Discontinued Operations (231.0)
Extraordinary Item --
Tax on Extraordinary Items --
Net Income (181.4)
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 49.6
Income Available to Com Incl ExtraOrd (181.4)
Basic Weighted Average Shares 81.80
Basic EPS Excluding Extraordinary Items 0.606
Basic EPS Including Extraordinary Items (2.218)
Dilution Adjustment --
Diluted Weighted Average Shares 81.80
Diluted EPS Excluding ExtraOrd Items 0.606
Diluted EPS Including ExtraOrd Items (2.218)
DPS - Common Stock Primary Issue 0.135
Gross Dividends - Common Stock --
Total Special Items 0.0
Normalized Income Before Taxes 63.4
Effect of Special Items on Income Taxes 0.0
Inc Tax Ex Impact of Sp Items 13.8
Normalized Income After Taxes 49.6
Normalized Inc. Avail to Com. 49.6
Basic Normalized EPS 0.606
Diluted Normalized EPS 0.606