XML 58 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Results of Operations (Tables)
12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Results of Operations

 

 

 

Quarter ended

 

 

 

March 31

 

 

June 30

 

 

Sept. 30

 

 

Dec. 31

 

 

 

(In millions, except per share data)

 

Year ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

27.1

 

 

$

27.1

 

 

$

28.4

 

 

$

26.3

 

Gross margin

 

 

8.2

 

 

 

8.5

 

 

 

9.4

 

 

 

9.1

 

Net income (loss)

 

 

(2.2

)

 

 

1.2

 

 

 

7.8

 

 

 

10.0

 

Amounts attributable to NL stockholders:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

 

(2.5

)

 

 

0.8

 

 

 

7.4

 

 

 

9.6

 

Income (loss) per common share

 

$

(.05

)

 

$

.02

 

 

$

.15

 

 

$

.20

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

29.9

 

 

$

30.0

 

 

$

27.0

 

 

$

25.1

 

Gross margin

 

 

9.7

 

 

 

9.5

 

 

 

8.2

 

 

 

7.4

 

Net income

 

 

8.8

 

 

 

41.6

 

 

 

17.8

 

 

 

49.6

 

Amounts attributable to NL stockholders:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

8.3

 

 

 

41.2

 

 

 

17.5

 

 

 

49.1

 

Income per common share

 

$

.17

 

 

$

.85

 

 

$

.36

 

 

$

1.00