Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $548.4M. Running result $548.4M. Environmental And Infrastructure: $83.6M. High Temperature Technologies: $190.3M. Household And Personal Care: $123.4M. Specialty Additives: $151.1M.
- Cost of revenue: −$414.6M. Running result $133.8M.
- Gross profit: $133.8M. Running result $133.8M.
- Marketing and administrative expenses: −$53.3M. Running result $80.5M.
- Research and development expenses: −$5.9M. Running result $74.6M.
- Provision for litigation accrual and credit losses: −$290M. Running result −$215.4M.
- Restructuring and other items: $0. Running result −$215.4M.
- Gain on sale of assets, net: $0. Running result −$215.4M.
- Litigation expenses: −$4.9M. Running result −$220.3M.
- Operating income: −$220.3M. Running result −$220.3M.
- Other expense: −$8.5M. Running result −$228.8M.
- Pre-tax loss: −$228.8M. Running result −$228.8M.
- Income tax benefit: $46.2M. Running result −$182.6M.
- Net loss: −$182.6M. Running result −$182.6M.
