A. Schulman, Inc.Akron, OH, United States (NASDAQ (GS): SHLM)

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A. Schulman Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending May 08
Quarter
Ending Feb 08
Quarter
Ending Nov 07
Quarter
Ending Aug 07
Quarter
Ending May 07
Revenue 511.8 479.8 496.6 464.6 467.0
Cost of Goods Sold 450.2 422.8 439.4 408.9 407.6
Gross Profit 61.6 57.0 57.2 55.8 59.4
Gross Profit Margin 12.0% 11.9% 11.5% 12.0% 12.7%
SG&A Expense 40.2 49.9 33.8 32.5 33.6
Depreciation & Amortization 7.0 7.0 7.1 6.9 6.4
Operating Income 14.4 0.2 16.3 16.4 19.4
Operating Margin 2.8% 0.0% 3.3% 3.5% 4.2%
Nonoperating Income (0.7) 0.3 0.0 2.6 (0.9)
Nonoperating Expenses 2.3 2.0 1.6 2.2 2.1
Income Before Taxes 11.1 (1.7) 14.4 16.5 16.1
Income Taxes 4.0 2.1 4.4 8.0 6.0
Net Income After Taxes 7.1 (3.8) 10.0 8.5 10.1

Continuing Operations 7.1 (3.8) 10.0 8.5 10.1
Discontinued Operations -- -- -- -- --
Total Operations 7.1 (3.8) 10.0 8.5 10.1
Total Net Income 7.1 (3.8) 10.0 8.5 10.1
Net Profit Margin 1.4% -- 2.0% 1.8% 2.2%

Diluted EPS from Total Net Income ($) 0.26 (0.13) 0.36 0.30 0.37
Dividends per Share 0.15 0.14 0.14 0.14 0.14
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