KRO Income Statement

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Condensed Consolidated Statements of Income
Net sales 463.6M
Cost of sales 459.7M
Gross margin 3.9M
Selling, general and administrative expense 49.4M
Currency transaction gains (losses), net 1.8M
Other operating expense, net -3.2M
Income from operations -46.9M
Other income (expense):
Interest and dividend income 300K
Loss on prepayment of debt -6.6M
Interest expense -6.4M
Income before income taxes -59.6M
Income tax expense (benefit) -18.5M
Net income -41.1M
Net income per basic and diluted share -0.35
Cash dividends per share 0.15
Basic and diluted weighted-average shares used in the calculation of net income per share

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