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Using the numbers above make two year out projections using the percent of sales technique. Dec. 31, 2013 Dec. 31, 2014 Dec. 31, 2015 Dec.
Using the numbers above make two year out projections using the percent of sales technique.
Dec. 31, 2013 Dec. 31, 2014 Dec. 31, 2015 Dec. 31, 2016 Dec. 31, 2017 Dec. 31, 2018 2019 High 2020 High 2019 Low 2020 Low $ $ $ 43,052 $ 1,010 $ 44,062 $ 44,714 $ 894 $ 45,608 $ 31,930 $ 805 32,735 $ 28,454 $ 729 29,183 $ 33,705 $ 779 $ 34,484 $ 38,126 878 39,004 Sales and other operating revenues: Trade Related parties Sales revenue net Operating costs and expenses: Cost of sales Selling, general and administrative expense Research and development expense Costs and expenses Operating income $ $ $ $ $ 37,940 $ 870 $ 150 $ 38,960 $ 5,102 $ 38,939 $ 806 $ 127 S 39,872 $ 5,736 $ 25,683 $ 828 $ 102 26,613 $ 6,122 $ 23,191 $ 833 $ 99 24,123 $ 5,060 $ 28,059 S 859 $ 106 $ 29,024 $ 5,460 $ 32,529 1,129 115 33,773 5,231 (310) $ 33 $ (360) 45 Interest expense Interest income Other income, net Income from continuing operations before equity investments and income taxes $ $ $ $ (309) $ 15 $ (15) $ 4,793 $ (352) $ 33 $ 38 $ 5,455 $ (322) $ 17 $ 111 4,866 $ (491) $ 24 $ 179 $ 5,172 $ 25 106 5,022 5,870 $ $ Income from equity investments Income from continuing operations before income taxes 203 $ 4,996 $ 257 $ 5,712 $ 339 $ 6,209 $ 367 $ 5,233 $ 321 5,493 $ $ 289 5,311 1386 Provision for income taxes Income from continuing operations Loss from discontinued operations, net of tax Net income Net (income) loss attributable to non-controlling interests Net income attributable to LyondellBasell Industries N.v. Dividends on A. Schulman Special Stock Net income attributable to the Company shareholders $ $ $ $ 1,136 $ 3,860 $ (7) $ 3,853 $ 4 $ 1,540 $ 4,172 $ (4) $ 4,168 $ 6 $ 1,730 4,479 $ (5) $ 4,474 $ 2 $ 3,847 $ (10) $ 3,837 $ (1) $ 598 $ 4,895 $ (18) $ 4,877 $ 2 $ 613 4,698 (8) 4,690 (2) $ 3,857 $ 4,174 $ 4,476 $ 3,836 $ 4,879 $ 4,688 Dec. 31, 2013 Dec. 31, 2014 Dec. 31, 2015 Dec. 31, 2016 Dec. 31, 2017 Dec. 31, 2018 2019 High 2020 High 2019 Low 2020 Low $ $ $ 43,052 $ 1,010 $ 44,062 $ 44,714 $ 894 $ 45,608 $ 31,930 $ 805 32,735 $ 28,454 $ 729 29,183 $ 33,705 $ 779 $ 34,484 $ 38,126 878 39,004 Sales and other operating revenues: Trade Related parties Sales revenue net Operating costs and expenses: Cost of sales Selling, general and administrative expense Research and development expense Costs and expenses Operating income $ $ $ $ $ 37,940 $ 870 $ 150 $ 38,960 $ 5,102 $ 38,939 $ 806 $ 127 S 39,872 $ 5,736 $ 25,683 $ 828 $ 102 26,613 $ 6,122 $ 23,191 $ 833 $ 99 24,123 $ 5,060 $ 28,059 S 859 $ 106 $ 29,024 $ 5,460 $ 32,529 1,129 115 33,773 5,231 (310) $ 33 $ (360) 45 Interest expense Interest income Other income, net Income from continuing operations before equity investments and income taxes $ $ $ $ (309) $ 15 $ (15) $ 4,793 $ (352) $ 33 $ 38 $ 5,455 $ (322) $ 17 $ 111 4,866 $ (491) $ 24 $ 179 $ 5,172 $ 25 106 5,022 5,870 $ $ Income from equity investments Income from continuing operations before income taxes 203 $ 4,996 $ 257 $ 5,712 $ 339 $ 6,209 $ 367 $ 5,233 $ 321 5,493 $ $ 289 5,311 1386 Provision for income taxes Income from continuing operations Loss from discontinued operations, net of tax Net income Net (income) loss attributable to non-controlling interests Net income attributable to LyondellBasell Industries N.v. Dividends on A. Schulman Special Stock Net income attributable to the Company shareholders $ $ $ $ 1,136 $ 3,860 $ (7) $ 3,853 $ 4 $ 1,540 $ 4,172 $ (4) $ 4,168 $ 6 $ 1,730 4,479 $ (5) $ 4,474 $ 2 $ 3,847 $ (10) $ 3,837 $ (1) $ 598 $ 4,895 $ (18) $ 4,877 $ 2 $ 613 4,698 (8) 4,690 (2) $ 3,857 $ 4,174 $ 4,476 $ 3,836 $ 4,879 $ 4,688Step by Step Solution
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