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  • NEWMARKET CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.62 B 1.37 B 1.26 B 1.08 B 894.11 M
    Cost of Goods Sold (Excluding Depreciation) 1.27 B 1.05 B 969.47 M 840.78 M 673.33 M
    Depreciation, Depletion and Amortization 28.97 M 29.13 M 29.74 M 34.51 M 44.78 M
    Gross Income 314.49 M 296.57 M 264.09 M 200.26 M 176.00 M
    Selling, General & Admin Expenses 198.13 M 187.95 M 179.45 M 162.20 M 162.21 M
    Other Operating Expense 0.00 0.00 -8.18 M -23.15 M -33.23 M
    Operating Expenses - Total 41.88 M 36.32 M 40.55 M 43.64 M 37.72 M
    Operating Income 116.36 M 108.62 M 92.81 M 61.21 M 47.02 M
    Extraordinary Credit - Pretax 0.00 0.00 11.52 M 3.67 M 13.24 M
    Extraordinary Charge - Pretax 17.00 M 0.00 11.21 M 0.00 0.00
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 1.01 M 3.36 M 10.42 M 8.92 M 2.62 M
    Earnings Before Interest & Taxes (EBIT) 117.37 M 111.98 M 103.55 M 73.80 M 62.88 M
    Interest Expenses On Debt 12.05 M 11.56 M 15.75 M 17.99 M 19.77 M
    Interest Capitalized 0.00 0.00 346,000.00 1.14 M 1.52 M
    Pretax Income 105.33 M 100.42 M 88.14 M 56.95 M 44.63 M
    Income Taxes 32.10 M 21.87 M 30.62 M 14.57 M 11.57 M
    Current Domestic Income Tax 8.75 M 14.78 M 12.21 M 20.15 M 6.91 M
    Current Foreign Income Tax 20.03 M 13.72 M 15.35 M 10.17 M 1.26 M
    Deferred Domestic Income Tax 1.54 M -8.18 M 983,000.00 -17.27 M 1.10 M
    Deferred Foreign Income Tax 1.77 M 1.55 M 2.08 M 1.53 M 2.30 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 73.23 M 78.55 M 57.52 M 42.38 M 33.06 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 16.77 M 0.00 0.00 0.00
    Net Income Before Preferred Dividends 73.23 M 95.32 M 57.52 M 42.38 M 33.06 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 73.23 M 95.32 M 57.52 M 42.38 M 33.06 M