Schulman A Inc (SHLM)
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Fiscal Year End Date: 08/31
(Values in U.S. thousands)
| 08-2017 | 08-2016 | 08-2015 | 08-2014 | 08-2013 | |
| Sales | 2,461,124 | 2,496,005 | 2,392,225 | 2,446,998 | 2,133,402 |
| Cost of Goods | 2,081,361 | 2,095,085 | 2,031,215 | 2,116,990 | 1,852,223 |
| Gross Profit | 379,763 | 400,920 | 361,010 | 330,008 | 281,179 |
| Operating Expenses | 294,328 | 710,245 | 290,797 | 248,677 | 218,299 |
| Operating Income | 85,796 | -309,240 | 70,428 | 82,321 | 63,103 |
| Interest Expense | 53,195 | 54,548 | 22,613 | 8,503 | 7,657 |
| Other Income | -268 | -2,717 | -19,385 | -1,486 | -1,714 |
| Pre-tax Income | 32,333 | -366,505 | 28,430 | 72,332 | 53,732 |
| Income Tax | -1,840 | -8,640 | 499 | 18,542 | 19,733 |
| Net Income Continuous | 34,173 | -357,865 | 27,931 | 53,790 | 33,999 |
| Net Income Discontinuous | N/A | 1,861 | -133 | 3,202 | -6,671 |
| Minority Interests | 1,147 | 1,118 | 1,169 | 799 | 1,229 |
| Net Income | $33,026 | $-357,122 | $26,629 | $56,193 | $26,099 |
| EPS Basic Total Ops | 0.87 | -12.44 | 0.83 | 1.93 | 0.89 |
| EPS Basic Continuous Ops | 0.87 | -12.51 | 0.83 | 1.82 | 1.12 |
| EPS Basic Discontinuous Ops | N/A | 0.07 | 0.00 | 0.11 | -0.23 |
| EPS Diluted Total Ops | 0.86 | -12.44 | 0.82 | 1.91 | 0.89 |
| EPS Diluted Continuous Ops | 0.86 | -12.51 | 0.83 | 1.80 | 1.12 |
| EPS Diluted Discontinuous Ops | N/A | 0.07 | -0.01 | 0.11 | -0.23 |
| EPS Diluted Before Non-Recurring Items | 1.75 | 2.01 | 2.37 | 2.36 | 1.83 |
| EBITDA(a) | $164,602 | $-219,976 | $129,668 | $130,225 | $104,554 |