NP - Neenah Paper, Inc.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/31/201612/31/201512/31/2014
Total Revenue941,500887,700839,700
Cost of Revenue727,000692,300668,900
Gross Profit214,500195,400170,800
Operating Expenses
Research Development---
Selling General and Administrative93,40087,50081,700
Non Recurring7,0006,5002,300
Others---
Total Operating Expenses---
Operating Income or Loss114,100101,40086,600
Income from Continuing Operations
Total Other Income/Expenses Net100200100
Earnings Before Interest and Taxes114,200101,60086,900
Interest Expense11,20011,70011,400
Income Before Tax103,00089,90075,500
Income Tax Expense29,60029,4007,500
Minority Interest---
Net Income From Continuing Ops73,40060,50068,000
Non-recurring Events
Discontinued Operations-400-9,400700
Extraordinary Items---
Effect Of Accounting Changes---
Other Items---
Net Income
Net Income73,00051,10068,700
Preferred Stock And Other Adjustments---
Net Income Applicable To Common Shares73,00051,10068,700