Lydall Inc
(LDL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Sales | 764,041 | 837,398 | 785,897 | 698,437 | 566,852 |
| Cost of Goods | 619,166 | 684,978 | 631,358 | 535,078 | 428,048 |
| Gross Profit | 144,875 | 152,420 | 154,539 | 163,359 | 138,804 |
| Operating Expenses | 207,106 | 192,223 | 105,709 | 97,237 | 83,407 |
| Operating Income | -62,065 | -38,825 | 49,188 | 66,200 | 55,445 |
| Interest Expense | 15,979 | 14,262 | 6,212 | 2,720 | 1,068 |
| Other Income | -2,514 | -23,842 | 421 | -2,189 | 631 |
| Pre-tax Income | -80,558 | -76,929 | 43,397 | 61,291 | 55,008 |
| Income Tax | -6,833 | -6,416 | 8,453 | 11,974 | 17,821 |
| Net Income Continuous | -73,725 | -70,513 | 34,944 | 49,317 | 37,187 |
| Net Income | $-73,725 | $-70,513 | $34,944 | $49,317 | $37,187 |
| EPS Basic Total Ops | -4.24 | -4.08 | 2.03 | 2.89 | 2.20 |
| EPS Basic Continuous Ops | -4.24 | -4.08 | 2.03 | 2.89 | 2.20 |
| EPS Diluted Total Ops | -4.24 | -4.08 | 2.02 | 2.85 | 2.16 |
| EPS Diluted Continuous Ops | -4.24 | -4.08 | 2.02 | 2.85 | 2.16 |
| EPS Diluted Before Non-Recurring Items | -0.02 | 0.72 | 2.43 | 2.80 | 2.61 |
| EBITDA(a) | $54,031 | $74,381 | $82,350 | $93,102 | $75,004 |