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Kronos Worldwide (KRO)
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Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Total Revenue 561M 545M 473M 397M 464M
Cost of Revenue 288M 370M 375M 335M 447M
Gross Profit 273M 175M 97.5M 62.0M 16.5M
Research & Development 0 0 0 0 0
SG&A 48.8M 47.1M 43.3M 58.1M 49.4M
Amortization & Deprec 11.9M 12.0M 11.5M 12.4M 12.6M
Other Expenses -2.30M -2.00M -2.30M -900K 1.10M
Total Operating Expenses 58.4M 57.1M 52.5M 69.6M 63.1M
Operating Income 215M 118M 45.0M -7.60M -46.6M
Other Income -3.30M -12.8M -4.20M 7.20M -6.60M
EBIT 212M 105M 40.8M -400K -53.2M
Minority Interest 0 0 0 0 0
Interest Expense 6.30M 6.70M 7.00M 6.70M 6.40M
Income Before Taxes 205M 98.7M 33.8M -7.10M -59.6M
Income Taxes 68.5M 34.2M -1.40M 11.0M -18.5M
Net Income from Continuing Ops 137M 64.5M 35.2M -18.1M -41.1M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 137M 64.5M 35.2M -18.1M -41.1M
Preferred Dividends 0 0 0 0 0
Net Income to Common 137M 64.5M 35.2M -18.1M -41.1M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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