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Quarterly Results of Operations (Tables)
12 Months Ended
Dec. 31, 2013
Quarterly Financial Information

 

Quarter ended

 

March 31

 

June 30

 

Sept.  30

 

Dec.  31

 

(In thousands, except per share data)

Year ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

20,428

 

 

$

22,147

 

 

$

21,281

 

 

$

19,340

 

Gross margin

 

6,012

 

 

 

6,509

 

 

 

6,310

 

 

 

5,496

 

Net income

 

21,247

 

 

 

26,245

 

 

 

10,347

 

 

 

21,243

 

Amounts attributable to NL stockholders:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations

$

20,475

 

 

$

25,199

 

 

$

8,508

 

 

$

2,548

 

Income from discontinued operations

 

574

 

 

 

774

 

 

 

1,499

 

 

 

14,959

 

Net income attributable to NL stockholders

$

21,049

 

 

$

25,973

 

 

$

10,007

 

 

$

17,507

 

Earnings per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations

$

.42

 

 

$

.51

 

 

$

.18

 

 

$

.05

 

Discontinued operations

 

.01

 

 

 

.02

 

 

 

.03

 

 

 

.31

 

Net income attributable to NL stockholders

$

.43

 

 

$

.53

 

 

$

.21

 

 

$

.36

 

 

 

Quarter ended

 

March 31

 

June 30

 

Sept.  30

 

Dec.  31

 

(In thousands, except per share data)

Year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

21,453

 

 

$

24,039

 

 

$

24,209

 

 

$

22,344

 

Gross margin

 

6,020

 

 

 

7,610

 

 

 

7,514

 

 

 

6,430

 

Net loss

 

(1,998

)

 

 

(14,018

)

 

 

(5,684

)

 

 

(32,843

)

Net loss attributable to NL stockholders

$

(2,118

)

 

$

(14,255

)

 

$

(5,940

)

 

$

(33,020

)

Loss per common share attributable to NL stockholders

$

(.04

)

 

$

(.29

)

 

$

(.12

)

 

$

(.68

)