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Innospec Inc.  (IOSP)
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Innospec Income Statement Quarterly

IOSP

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 388.30 - 363.10 358.10 -
Revenue From Contract With Customer Excluding Assessed Tax - - - - -
Other Revenue - -360.70 - - -
Total Revenue 388.30 395.00 363.10 358.10 360.70
Cost of Goods and Services Sold 270.50 278.30 252.10 255.30 256.20
Gross Profit 117.80 116.70 111.00 102.80 104.50
Selling, Administration, Marketing 72.50 63.20 64.70 65.80 67.30
Depriciation & Amortization - - - - -
Research and Development Expense 9.10 8.30 8.10 8.70 8.30
Restructuring Charges - 2.30 4.80 - -
Other operatinig exp. /-income - - 0.00 - 0.00
Unusual Expense /-Income - - - - -
Total operating costs including COS 352.10 352.10 329.70 329.80 331.80
Operating income/-loss 36.20 42.90 33.40 28.30 28.90
Other Deductions / - Income
Interest expense 1.50 1.60 1.80 1.80 1.70
Interest income - - - - -
Net interest expense/-income -1.50 8.60 1.80 -1.80 -1.70
Investment Income, Interest - - - - -
Foreign Currency Transaction Gain (Loss), before Tax - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -4.10 -7.70 1.20 -3.00 -2.50
Total costs & expenses 349.50 353.00 332.70 328.60 331.00
Income /-loss before income taxes 38.80 42.00 30.40 29.50 29.70
Income taxes expenses/-benefit 10.10 21.60 9.80 7.70 7.50
Income after income taxes 28.70 20.40 20.60 21.80 22.20
Net income/-loss of other equity 0.00 -0.00 0.00 - -
Income/-loss from cont. Ops. 28.70 20.40 20.60 21.80 22.20
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 28.70 20.40 20.60 21.80 22.20
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 28.70 20.40 20.60 21.80 22.20
EBIT 37.30 50.60 32.20 27.70 28.00
EBITD 48.90 62.30 44.80 40.40 40.60
EBITDA 48.90 62.30 44.80 40.40 40.60


Per Share (GAAP Quarterly, in $) (Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
Basic EPS (excl. extra items) 1.17 0.84 0.84 0.89 0.91
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.17 0.84 0.84 0.89 0.91
Basic shares outstanding (Mill. of Units) 24.44 24.41 24.42 24.41 24.37
   EPS other shares - - - - -
Diluted Net EPS 1.17 0.83 0.84 0.89 0.90
Diluted average shares (Mill. of Units) 24.59 24.65 24.60 24.59 24.57
Dividend per share - 0.455 - 0.435 -

             
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