|
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Feb. 28, 2014
|
Feb. 28, 2013
|
Feb. 28, 2014
|
Feb. 28, 2013
|
|
| Net sales | $ 588,508 | $ 515,440 | $ 1,173,905 | $ 1,047,525 |
| Cost of sales | 514,209 | 452,241 | 1,020,498 | 912,659 |
| Selling, general and administrative expenses | 58,713 | 52,019 | 116,111 | 103,335 |
| Restructuring expense | 1,727 | 1,669 | 3,505 | 3,606 |
| Asset impairment | 104 | 0 | 104 | 498 |
| Curtailment (gain) loss | 0 | 0 | 0 | 333 |
| Operating income | 13,755 | 9,511 | 33,687 | 27,094 |
| Interest expense | 2,488 | 1,925 | 4,679 | 3,693 |
| Interest income | (81) | (119) | (143) | (326) |
| Foreign currency transaction (gains) losses | 1,466 | (40) | 2,148 | 539 |
| Other (income) expense, net | (193) | (211) | (271) | (347) |
| Income from continuing operations before taxes | 10,075 | 7,956 | 27,274 | 23,535 |
| Provision (benefit) for U.S. and foreign income taxes | 3,427 | (4,350) | 7,995 | (913) |
| Income from continuing operations | 6,648 | 12,306 | 19,279 | 24,448 |
| Income (loss) from discontinued operations, net of tax | 347 | (282) | 3,002 | (279) |
| Net income | 6,995 | 12,024 | 22,281 | 24,169 |
| Noncontrolling interests | (136) | (239) | (351) | (605) |
| Net income attributable to A. Schulman, Inc. | $ 6,859 | $ 11,785 | $ 21,930 | $ 23,564 |
| Weighted-average number of shares outstanding: | ||||
| Basic | 29,059 | 29,293 | 29,038 | 29,255 |
| Diluted | 29,277 | 29,725 | 29,240 | 29,668 |
| Basic earnings per share attributable to A. Schulman, Inc. | ||||
| Income from continuing operations | $ 0.23 | $ 0.41 | $ 0.65 | $ 0.82 |
| Income (loss) from discontinued operations | $ 0.01 | $ (0.01) | $ 0.11 | $ (0.01) |
| Net income attributable to A. Schulman, Inc. | $ 0.24 | $ 0.40 | $ 0.76 | $ 0.81 |
| Diluted earnings per share attributable to A. Schulman, Inc. | ||||
| Income from continuing operations | $ 0.22 | $ 0.41 | $ 0.65 | $ 0.80 |
| Income (loss) from discontinued operations | $ 0.01 | $ (0.01) | $ 0.10 | $ (0.01) |
| Net income attributable to A. Schulman, Inc. | $ 0.23 | $ 0.40 | $ 0.75 | $ 0.79 |
| Cash dividends per common share | $ 0.200 | $ 0.195 | $ 0.400 | $ 0.390 |