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Note 21 - Supplementary Data
12 Months Ended
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Supplementary Data
SUPPLEMENTARY DATA
Selected Quarterly Financial Data (Unaudited)
 
 
 
 
 
 
 
 
 
 
Successor
(in millions, except per share amounts)
 
2014
 
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter (c)
Net sales
 
$
183.7

 
$
189.1

 
$
196.8

 
$
273.6

Gross profit
 
84.2

 
96.7

 
103.2

 
112.4

Net (loss) income attributable to shareholders
 
(7.4
)
 
(0.4
)
 
11.9

 
(34.0
)
Net (loss) income attributable to common shareholders
 
(7.4
)
 
(0.4
)
 
11.9

 
(266.7
)
Basic earnings (loss) per share (a)
 
(0.07
)
 

 
0.09

 
(1.59
)
Diluted earnings (loss) per share (a)
 
(0.07
)
 

 
0.08

 
(1.59
)
 
 
Successor
(in millions, except per share amounts)
 
2013
 
 
Period from
Inception (April 23,
2013) to June 30,
2013
 
Third Quarter
 
Fourth Quarter (b)
Net sales
 
$

 
$

 
$
118.2

Gross profit
 

 

 
35.7

Net (loss) income attributable to shareholders
 
(0.1
)
 
(4.7
)
 
(189.4
)
Net (loss) income attributable to common shareholders
 
(0.1
)
 
(4.7
)
 
(189.4
)
Basic loss per share (a)
 

 
(0.05
)
 
(2.05
)
Diluted loss per share (a)
 

 
(0.05
)
 
(2.05
)

 
 
Predecessor
(in millions, except per share amounts)
 
2013
 
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter (c)
Net sales
 
$
182.1

 
$
190.0

 
$
188.4

 
$
67.2

Gross profit
 
93.3

 
96.5

 
99.0

 
34.0

Net income (loss) attributable to MacDermid, Inc.
 
15.2

 
(5.9
)
 
14.5

 
(10.7
)
Basic earnings (loss) per share (a)
 
n/a

 
n/a

 
n/a

 
n/a

Diluted earnings (loss) per share (a)
 
n/a

 
n/a

 
n/a

 
n/a

 
 
Predecessor
(in millions, except per share amounts)
 
2012
 
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
Net sales
 
$
182.2

 
$
186.2

 
$
180.4

 
$
182.4

Gross profit
 
86.3

 
90.3

 
89.7

 
88.8

Net income attributable to MacDermid, Inc.
 
4.9

 
25.5

 
10.0

 
5.5

Basic earnings (loss) per share (a)
 
n/a

 
n/a

 
n/a

 
n/a

Diluted earnings (loss) per share (a)
 
n/a

 
n/a

 
n/a

 
n/a

 
(a)
Earnings per share calculations for each quarter are based on the weighted average number of shares outstanding for each period. As MacDermid was not a Registrant prior to the Successor 2013 Period, no earnings per share data is presented;
(b)
Platform's fourth quarter includes the results of MacDermid from November 1, 2013 through December 31, 2013; and
(c)
MacDermid's fourth quarter includes results from October 1, 2013 through October 31, 2013.