Edition:
United States

Income Statements: PolyOne Corp (POL.N)

POL.N on New York Stock Exchange

32.38USD
17 Jan 2017
Change (% chg)

$-0.42 (-1.28%)
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-09-30
Period Length
3 Months
Revenue 843.6
Other Revenue, Total --
Total Revenue 843.6
Cost of Revenue, Total 669.4
Gross Profit 174.2
Selling/General/Admin. Expenses, Total 98.4
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 4.6
Other Operating Expenses, Total --
Total Operating Expense 772.4
Operating Income 71.2
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating (15.1)
Gain (Loss) on Sale of Assets --
Other, Net (0.2)
Net Income Before Taxes 55.9
Provision for Income Taxes 13.6
Net Income After Taxes 42.3
Minority Interest 0.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 42.3
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 42.3
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 42.3
Income Available to Com Incl ExtraOrd 42.3
Basic Weighted Average Shares 83.90
Basic EPS Excluding Extraordinary Items 0.504
Basic EPS Including Extraordinary Items 0.504
Dilution Adjustment --
Diluted Weighted Average Shares 84.50
Diluted EPS Excluding ExtraOrd Items 0.501
Diluted EPS Including ExtraOrd Items 0.501
DPS - Common Stock Primary Issue 0.120
Gross Dividends - Common Stock 10.0
Total Special Items 4.6
Normalized Income Before Taxes 60.5
Effect of Special Items on Income Taxes 1.1
Inc Tax Ex Impact of Sp Items 14.7
Normalized Income After Taxes 45.8
Normalized Inc. Avail to Com. 45.8
Basic Normalized EPS 0.546
Diluted Normalized EPS 0.542