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: $845.4M. Running result $845.4M. Engineered Materials: $291.5M. Latex: $247.9M. Polymer Solutions: $306M.
- Cost of revenue: −$745.7M. Running result $99.7M.
- Gross profit: $99.7M. Running result $99.7M.
- Operating costs: −$99.6M. Running result $100K.
- Operating income: $100K. Running result $100K.
- Other expense: −$119.2M. Running result −$119.1M.
- Pre-tax loss: −$119.1M. Running result −$119.1M.
- Income tax expense: −$500K. Running result −$119.6M.
- Net loss: −$119.6M. Running result −$119.6M.
