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NewMarket Corporation (NEU)

NYSE - NYSE Delayed Price. Currency in USD
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333.60-6.24 (-1.84%)
As of 12:29PM EST. Market open.
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
Total Revenue
2,307,324
2,010,931
2,190,295
2,289,675
Cost of Revenue
1,715,571
1,415,899
1,560,426
1,704,312
Gross Profit
591,753
595,032
629,869
585,363
Operating Expense
293,845
283,230
292,548
292,689
Operating Income
297,908
311,802
337,321
292,674
Net Non Operating Interest Income Expense
-30,310
-26,328
-29,241
-26,723
Other Income Expense
26,306
45,813
23,510
24,334
Pretax Income
293,904
331,287
331,590
290,285
Tax Provision
53,318
60,719
77,304
55,551
Net Income Common Stockholders
240,052
270,120
253,845
234,260
Diluted NI Available to Com Stockholders
240,052
270,120
253,845
234,260
Basic EPS
-
24.64
22.73
20.34
Diluted EPS
-
24.64
22.73
20.34
Basic Average Shares
-
10,981
11,187
11,541
Diluted Average Shares
-
10,981
11,187
11,541
Total Operating Income as Reported
297,908
311,802
337,321
292,674
Total Expenses
2,009,416
1,699,129
1,852,974
1,997,001
Net Income from Continuing & Discontinued Operation
240,586
270,568
254,286
234,734
Normalized Income
240,586
270,568
254,286
234,734
Interest Expense
30,310
26,328
29,241
26,723
Net Interest Income
-30,310
-26,328
-29,241
-26,723
EBIT
324,214
357,615
360,831
317,008
EBITDA
408,246
-
-
-
Reconciled Cost of Revenue
1,715,571
1,415,899
1,560,426
1,704,312
Reconciled Depreciation
84,032
84,002
87,560
71,759
Net Income from Continuing Operation Net Minority Interest
240,586
270,568
254,286
234,734
Normalized EBITDA
408,246
441,617
448,391
388,767
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
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