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Net income (loss)
-$167,100K
Performance Materials
$606,900K
Performance Chemicals
$400,500K
Advanced Polymer
Technologies Segment
$160,200K
Net income (loss)
from continuing...
-$150,300K
Income (loss) from
discontinued operations, net...
-$16,800K
Provision (benefit) for
income taxes on...
-$2,800K
Net sales
$1,167,600K
Net sales
$121,600K
Income (loss) from
continuing operations...
-$142,100K
Provision (benefit) for
income taxes on...
$8,200K
Income (loss) from
discontinued operations...
-$19,600K
Gross profit
$461,500K
Gross profit
$28,900K
Interest income
$5,200K
Cost of sales
$706,100K
Other (income)
expense, net
-$900K
Cost of sales
$92,700K
Goodwill impairment
charge
$183,800K
Restructuring and other
(income) charges, net
$42,900K
Selling, general, and
administrative expenses
$171,200K
Long lived asset
impairment charge
$109,300K
Interest expense
$78,300K
Research and technical
expenses
$28,400K
Other (income)
expense, net
-$25,000K
Restructuring and other
(income) charges, net
$12,800K
Selling, general, and
administrative expenses
$3,700K
Research and technical
expenses
$2,800K
Other
(income)/expense, net
$5,300K
Foreign currency
transaction (gain)/loss
$600K
(gain) loss on
strategic investments...
-$19,600K
Proxy contest charge
$8,200K
Restructuring charges
$12,800K
Portfolio realignment
costs
$3,100K
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Income Statement
source: myfinsight.com
Ingevity Corp (NGVT)
Ingevity Corp (NGVT)