NL INDUSTRIES INC Financial Summary

Complete Filing Data

NL INDUSTRIES INC reported Net Income Loss of -$37.83 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean NL INDUSTRIES INC did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Net Income *-$37.8M$67.2M-$2.3M$33.8M$51.2M$14.7M$25.8M-$41.0M$116.1M$15.3M-$23.9M$28.5M-$55.3M$74.5M$81.7M$70.4M-$11.8M
Cost of Revenue *$110.1M$104.6M$112.1M$117.8M$98.1M$81.7M$85.3M$79.9M$77.2M$73.8M$75.6M$71.6M$64.5M$58.9M$55.7M$53.7M$92.3M
Revenue *$158.3M$145.9M$161.3M$166.6M$140.8M$114.5M$124.2M$118.2M$112.0M$108.9M$109.0M$103.8M$92.0M$83.2M$79.8M$76.1M$116.1M
Gross Profit$48.2M$41.4M$49.2M$48.8M$42.7M$32.8M$39.0M$38.3M$34.8M$35.2M$33.4M$32.2M$27.6M$24.3M$24.1M$22.5M$23.8M
Income Loss From Equity Method Investments-$33.9M$26.4M-$15.0M$31.9M$34.3M$19.4M$26.5M$62.3M$107.8M$13.2M-$52.8M$30.2M-$31.0M$66.4M$97.6M$45.6M-$12.5M
Selling General And Administrative Expense$25.6M$24.3M$23.8M$23.4M$22.2M$21.0M$21.3M$20.5M$19.6M$19.6M$19.4M$18.6M$18.2M$17.7M$16.6M$16.1M$22.1M
Operating Income Loss$10.7M$37.9M$14.1M$13.7M$10.5M$2.4M-$1.6M-$60.7M$1.7M-$715.0K$268.0K$2.8M-$68.3M-$8.1M-$667.0K-$17.7M-$11.6M
Net Income Loss Attributable To Noncontrolling Interest$2.5M$2.0M$2.9M$2.6M$2.2M$1.4M$2.2M$2.0M$1.7M$1.4M$1.2M$1.1M$790.0K$4.5M$998.0K$396.0K-$258.0K
Income Tax Expense Benefit-$16.1M$14.1M-$7.0M$2.8M$7.5M-$2.5M$579.0K-$15.4M-$5.6M-$2.8M-$28.6M$5.0M-$41.9M$19.9M$19.8M$36.4M-$10.3M
Other Comprehensive Income Loss Net Of Tax$27.3M-$3.7M$3.4M$17.8M$10.4M$501.0K-$3.4M-$10.5M$41.1M$12.5M-$63.3M-$147.0M$60.2M-$92.0M$104.0M$34.8M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest-$8.1M$65.5M$4.0M$54.2M$63.8M$16.6M$24.6M-$49.5M$158.9M$29.2M-$86.0M-$117.4M$5.7M-$12.9M$186.7M$105.6M$10.3M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$2.5M$2.0M$2.9M$2.6M$2.2M$1.4M$2.2M$2.0M$1.7M$1.4M$1.2M$1.1M$790.0K$3.1M$902.0K$652.0K$12.0K
Comprehensive Income Net Of Tax-$10.5M$63.5M$1.1M$51.6M$61.6M$15.2M$22.4M-$51.5M$157.2M$27.8M-$87.2M-$118.5M$4.9M-$16.0M$185.8M$105.0M$10.3M
General And Administrative Expense$11.3M$11.7M$10.0M$9.5M$12.6M$18.4M$14.1M$16.7M$17.5M$21.3M$87.0M$29.0M$25.0M$15.6M$23.5M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$51.4M$83.3M-$6.4M$39.2M$60.8M$13.6M$28.6M-$54.4M$112.2M$13.9M-$51.3M$34.6M-$96.5M$77.1M$98.3M$107.8M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$7.9M-$8.3M$1.1M-$7.0M-$1.7M$3.3M-$409.0K-$8.0M$11.4M-$3.5M-$18.2M-$20.4M$1.3M-$3.6M-$6.1M
Interest Expense$746.0K$941.0K$1.1M$1.4M$681.0K$37.0K$30.0K$4.0K$127.0K$1.0M$1.5M$1.5M$1.1M
Income Taxes Paid Net$101.0K$127.0K-$300.0K$1.1M$32.0K$46.0K-$118.0K-$1.7M$3.1M$70.0K$611.0K$193.0K$302.0K$2.5M$1.7M-$1.3M$2.5M
Deferred Income Tax Expense Benefit-$16.2M$13.7M-$7.3M$2.3M$7.5M-$2.5M$430.0K-$15.2M-$603.0K-$4.3M-$24.0M$4.2M-$41.9M$27.4M$21.0M$38.4M-$4.7M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Net Income *-$7.9M$355.0K$667.0K$36.0M$7.8M$6.8M-$69.0K-$3.1M-$6.7M-$8.9M$30.3M$18.6M$10.3M$12.7M$13.3M$4.3M$3.9M$4.6M$1.9M$6.3M-$1.6M$5.9M$15.2M$2.8M-$15.4M-$42.6M$14.2M$49.1M$17.5M$41.2M$8.3M$9.6M$7.4M$800.0K-$2.5M-$5.6M$900.0K-$29.2M$10.0M$5.4M$13.9M$5.5M$3.7M-$33.0M-$5.9M-$14.3M-$2.1M$17.5M$10.0M$26.0M$21.0M$19.9M$27.7M$16.9M$17.2M$11.5M$4.3M
Cost of Revenue *$28.9M$27.5M$28.1M$24.2M$24.7M$28.3M$27.7M$26.3M$28.4M$30.9M$28.0M$30.0M$23.6M$24.9M$24.9M$21.1M$16.4M$21.9M$20.2M$22.8M$21.6M$20.4M$21.2M$18.9M$18.8M$20.5M$20.3M$19.0M$18.6M$18.9M$18.4M$19.8M$19.3M$18.3M$18.2M$18.0M$16.7M$16.4M$15.4M$15.0M$15.6M$14.4M$27.2M$25.4M$26.1M$26.0M$25.5M
Revenue *$40.0M$40.4M$40.3M$33.7M$35.9M$38.0M$40.4M$36.6M$41.2M$42.9M$41.7M$42.1M$34.6M$36.3M$35.9M$30.0M$28.4M$23.8M$32.3M$29.6M$29.7M$33.7M$31.2M$27.4M$30.0M$32.4M$28.4M$25.1M$27.0M$30.0M$29.9M$26.3M$28.4M$27.1M$27.1M$25.7M$26.5M$28.9M$27.9M$24.7M$26.5M$26.8M$25.8M$22.3M$24.2M$24.0M$21.5M$19.3M$21.3M$22.1M$20.4M$18.7M$20.1M$21.1M$19.9M$35.7M$34.4M
Gross Profit$11.0M$12.9M$12.2M$9.5M$11.2M$9.7M$12.6M$10.3M$12.7M$11.9M$13.6M$12.1M$10.9M$11.3M$11.0M$7.7M$7.3M$7.4M$10.4M$9.0M$9.4M$11.0M$9.6M$7.9M$9.6M$11.2M$9.5M$7.4M$8.2M$9.5M$9.7M$9.1M$9.4M$8.5M$8.2M$7.6M$8.1M$9.1M$8.6M$7.7M$8.2M$8.6M$7.7M$6.4M$7.5M$7.6M$6.0M$5.5M$6.3M$6.5M$6.0M$5.5M$6.0M$6.5M$6.1M$9.7M$8.9M
Income Loss From Equity Method Investments-$11.3M-$2.8M$5.5M$22.0M$6.0M$2.5M-$6.2M-$2.5M-$4.6M$6.4M$14.0M$17.5M$10.9M$7.8M$6.0M$2.5M$5.7M$8.2M$5.5M$8.9M$9.2M$9.9M$23.6M$21.5M$22.4M$59.7M$11.2M$6.8M$497.0K-$1.2M-$3.6M-$48.6M$5.6M$9.7M$10.1M$4.3M-$9.1M-$10.3M-$12.5M$10.7M$19.6M$41.6M$26.1M$27.1M$18.3M$11.6M$6.9M
Selling General And Administrative Expense$6.3M$6.6M$6.3M$6.1M$6.1M$6.0M$6.1M$5.9M$5.7M$6.0M$5.9M$5.8M$5.8M$5.5M$5.2M$5.2M$5.0M$5.4M$5.2M$5.3M$5.3M$5.1M$5.3M$5.1M$4.8M$4.9M$5.2M$4.9M$4.8M$4.9M$4.7M$4.9M$4.9M$4.7M$4.7M$4.5M$4.5M$4.7M$4.6M$4.3M$4.4M$4.4M$5.7M$5.9M$6.2M$5.9M$5.7M
Operating Income Loss$1.9M$2.8M$3.1M$2.0M$791.0K$1.4M$3.7M$1.4M$4.2M$3.2M$4.2M$3.9M$2.3M$2.9M$4.0M-$308.0K$14.0K$2.5M$5.8M-$12.9M$2.5M$3.5M-$60.6M-$2.8M$1.0M$1.4M-$746.0K-$6.0K$621.0K-$2.2M$962.0K-$1.1M$3.0M$8.0M-$4.7M-$64.0K-$443.0K-$12.4M-$2.9M-$606.0K$12.5M-$13.5M$12.9M-$9.0M$5.7M$5.1M$462.0K
Net Income Loss Attributable To Noncontrolling Interest$503.0K$699.0K$655.0K$364.0K$618.0K$476.0K$737.0K$517.0K$777.0K$548.0K$805.0K$652.0K$545.0K$608.0K$609.0K$252.0K$283.0K$592.0K$540.0K$682.0K$522.0K$514.0K$653.0K$487.0K$328.0K$431.0K$412.0K$388.0K$320.0K$288.0K$294.0K$367.0K$315.0K$291.0K$334.0K$279.0K$256.0K$237.0K$120.0K$340.0K$272.0K$198.0K$141.0K$213.0K$518.0K$217.0K$223.0K
Income Tax Expense Benefit-$854.0K-$43.0K-$23.0K$8.5M$1.3M$988.0K-$965.0K-$7.3M$1.4M-$5.6M$6.4M$2.7M$1.1M$1.9M$2.5M$1.2M-$1.5M-$3.3M-$2.3M$667.0K$2.6M-$6.2M-$12.6M$3.3M$6.5M$20.3M$2.2M-$560.0K$330.0K-$822.0K-$3.6M-$20.5M-$1.4M$3.8M-$125.0K$970.0K-$3.1M-$8.0M-$12.7M$2.1M$8.2M$8.0M$11.5M$1.4M$6.5M$5.1M$3.2M
Other Comprehensive Income Loss Net Of Tax$325.0K$3.7M$4.5M$1.8M$807.0K-$4.6M$75.0K$3.3M-$1.4M-$5.5M-$7.9M$2.4M-$791.0K$1.5M$1.6M$3.4M$5.3M-$9.2M-$3.7M$2.5M$733.0K$2.0M-$5.2M$3.5M$1.7M$317.0K$980.0K$9.6M$3.3M$1.4M-$38.0M-$3.2M-$14.1M-$7.8M-$23.4M-$84.1M$64.4M-$20.4M$29.1M$8.3M-$60.8M-$21.3M$3.4M$74.2M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest-$7.0M$4.8M$5.8M$38.2M$9.3M$2.7M$743.0K$687.0K-$7.3M-$13.8M$23.1M$21.6M$10.1M$14.8M$15.5M$7.6M$10.2M-$6.7M-$4.7M$9.0M$16.5M-$12.9M-$47.2M$18.2M$19.5M$41.9M$9.7M$17.4M$4.4M-$777.0K-$36.8M-$32.1M-$3.8M$6.4M-$17.6M-$80.0M$58.7M-$34.4M$27.1M$18.7M-$34.6M-$64.0K$31.2M$91.3M$36.1M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$503.0K$699.0K$655.0K$364.0K$619.0K$475.0K$741.0K$525.0K$773.0K$548.0K$805.0K$652.0K$545.0K$608.0K$609.0K$252.0K$283.0K$592.0K$540.0K$682.0K$522.0K$514.0K$653.0K$487.0K$328.0K$431.0K$412.0K$388.0K$320.0K$288.0K$294.0K$367.0K$315.0K$291.0K$334.0K$279.0K$256.0K$237.0K$120.0K$459.0K$173.0K$313.0K-$130.0K$237.0K$560.0K
Comprehensive Income Net Of Tax-$7.5M$4.1M$5.1M$37.9M$8.6M$2.2M$2.0K$162.0K-$8.1M-$14.4M$22.3M$20.9M$9.5M$14.2M$14.9M$7.3M$9.9M-$7.2M-$5.3M$8.4M$15.9M-$13.4M-$47.8M$17.7M$19.2M$41.5M$9.3M$17.0M$4.1M-$1.1M-$37.1M-$32.5M-$4.1M$6.1M-$18.0M-$80.3M$58.5M-$34.7M$26.9M$18.2M-$34.8M-$377.0K$31.4M$91.1M$35.5M
General And Administrative Expense$2.4M$4.3M$2.4M$3.2M$2.9M$2.8M$2.7M$3.5M$2.4M$2.8M$2.9M$1.8M$2.4M$2.4M$2.5M$3.4M$3.7M$2.1M$1.6M$4.8M$8.0M$2.6M$3.2M$5.3M$4.6M$3.3M$5.6M$2.7M$5.7M$3.8M$4.3M$9.0M$4.3M$5.6M$16.3M$4.9M$3.4M$5.1M$16.4M$4.7M$12.3M$3.4M$3.6M$2.5M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$8.2M$1.0M$1.3M$44.9M$9.8M$8.3M-$297.0K-$9.9M-$4.5M-$13.9M$37.5M$21.9M$11.9M$15.2M$16.4M$5.3M$3.4M-$761.0K-$3.3M$7.2M$18.3M-$21.0M-$54.6M$18.1M$24.3M$61.9M$10.9M$7.2M$1.5M-$3.0M-$2.3M-$49.4M$8.9M$18.0M$5.7M$5.0M-$8.8M-$22.0M-$14.7M$10.7M$32.7M$28.6M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$30.0K$3.4M$4.2M$1.5M$466.0K-$5.0M-$345.0K-$1.2M-$1.7M-$6.2M-$8.7M$1.6M-$1.9M$402.0K$545.0K$2.4M$4.4M-$10.1M-$4.5M$1.7M-$25.0K$1.1M-$6.1M$2.6M$5.9M$2.9M$1.8M$1.8M-$980.0K$2.8M-$3.5M$1.2M-$13.0M-$9.2M-$860.0K-$514.0K$4.2M$1.1M-$5.4M$8.4M-$8.5M
Interest Expense$148.0K$145.0K$202.0K$199.0K$199.0K$251.0K$248.0K$246.0K$299.0K$299.0K$298.0K$352.0K$350.0K$352.0K$314.0K$9.0K$9.0K$9.0K$8.0K$8.0K$8.0K$7.0K$7.0K$10.0K$58.0K$59.0K$218.0K$219.0K$283.0K$464.0K$335.0K$489.0K$459.0K$303.0K
Income Taxes Paid Net-$128.0K$171.0K$9.0K-$1.0K-$9.0K-$16.0K$25.0K$210.0K$44.0K$584.0K-$53.0K$272.0K$1.3M-$521.0K
Deferred Income Tax Expense Benefit-$34.0K$931.0K$1.4M$2.7M$2.5M-$3.3M$2.6M$3.4M$2.0M-$769.0K$3.0M$369.0K-$11.8M$8.2M$4.8M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity *$358.8M$396.9M$369.8M$382.2M$362.5M$311.9M$304.5M$284.1M$335.3M$177.9M$150.0M$237.0M$355.4M$374.8M$415.0M$252.9M$185.7M$200.2M
Cash And Cash Equivalents At Carrying Value$110.6M$163.2M$111.5M$68.9M$147.0M$137.0M$129.7M$116.3M$98.3M$93.2M$96.5M$52.6M-$78.0M$11.7M$15.5M$24.6M$16.5M
Accumulated Other Comprehensive Income Loss Net Of Tax-$196.1M-$223.4M-$219.6M-$223.0M-$240.8M-$251.2M-$251.7M-$248.3M-$191.7M-$232.8M-$245.4M-$35.0M-$95.3M-$4.7M-$108.8M-$143.4M
Accrued Environmental Loss Contingencies Noncurrent$11.0M$11.1M$89.5M$89.7M$90.3M$91.4M$91.4M$93.2M$106.6M$103.3M$104.5M$103.0M$108.8M$42.3M$34.3M$32.2M
Accrued Environmental Loss Contingencies Current$2.1M$58.1M$1.7M$2.6M$2.6M$2.0M$3.1M$5.0M$5.3M$13.4M$8.7M$7.0M$4.9M$5.7M$7.3M$8.2M
Equity Method Investment Dividends Or Distributions$7.0M$16.9M$26.8M$26.8M$25.4M$25.4M$25.4M$23.9M$21.1M$21.1M$21.1M$21.1M$21.1M$21.1M$37.9M$4.4M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$114.1M$184.2M$141.4M$97.5M$175.2M$165.3M$157.9M$121.0M$102.9M$98.2M$101.0M
Goodwill$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$47.6M$44.8M
Retained Earnings Accumulated Deficit$249.4M$315.1M$284.5M$300.4M$297.4M$257.9M$251.0M$225.2M$220.1M$104.0M$88.7M$112.6M$84.1M$163.8M$113.6M$56.2M
Restricted Cash And Cash Equivalents At Carrying Value$3.1M$20.5M$2.9M$2.9M$2.8M$2.7M$2.7M$3.7M$3.4M$3.8M$3.2M$4.0M$3.3M$5.4M$3.3M$7.4M
Property Plant And Equipment Net$23.7M$24.0M$25.9M$28.7M$29.2M$29.0M$31.0M$32.0M$32.5M$33.6M$34.1M$33.6M$34.3M$34.3M$51.8M$60.5M
Property Plant And Equipment Gross$107.5M$104.8M$103.6M$103.4M$100.9M$97.3M$96.7M$96.0M$96.7M$95.2M$92.3M$89.5M$86.7M$86.4M$170.1M$178.2M
Prepaid Expense And Other Assets Current$2.0M$2.2M$2.2M$2.3M$2.6M$1.6M$1.4M$1.3M$1.2M$986.0K$981.0K$792.0K$809.0K$1.8M$1.4M$1.3M
Other Liabilities Noncurrent$1.3M$6.3M$5.1M$4.3M$3.5M$3.8M$6.3M$9.9M$10.3M$13.5M$13.6M$18.3M$18.3M$18.6M$19.2M$18.7M
Other Assets Noncurrent$616.0K$1.0M$2.1M$2.5M$2.8M$5.3M$5.9M$3.1M$4.8M$3.3M$3.3M$2.1M$2.7M$3.9M$4.3M$1.4M
Minority Interest$18.0M$19.0M$22.0M$20.6M$22.5M$23.5M$22.7M$19.4M$17.8M$16.4M$15.3M$14.4M$13.6M$13.3M$11.0M$10.9M
Liabilities Noncurrent$66.8M$71.3M$154.5M$175.1M$180.6M$185.3M$200.5M$162.4M$179.0M$160.0M$160.1M$220.1M$297.8M$267.9M$294.4M$244.6M
Liabilities Current$20.6M$91.1M$30.4M$32.1M$30.6M$27.5M$29.8M$81.3M$19.6M$30.7M$24.0M$24.6M$19.1M$24.8M$40.8M$45.2M
Liabilities And Stockholders Equity$464.2M$578.3M$576.7M$609.9M$596.2M$548.2M$557.5M$547.2M$551.6M$385.0M$349.3M$496.2M$685.8M$680.8M$761.2M$553.7M
Inventory Net$30.4M$28.4M$30.7M$31.3M$25.6M$18.3M$18.3M$17.1M$15.4M$15.0M$15.1M$16.9M$13.2M$11.2M$19.6M$18.4M
Common Stock Value$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M
Assets Current$159.9M$238.0M$218.3M$194.0M$193.6M$171.2M$164.7M$166.6M$130.7M$123.5M$124.8M$103.5M$84.4M$112.7M$58.3M$82.0M
Assets$464.2M$578.3M$576.7M$609.9M$596.2M$548.2M$557.5M$547.2M$551.6M$385.0M$349.3M$496.2M$685.8M$680.8M$761.2M$553.7M
Accrued Liabilities Current$15.0M$12.0M$13.2M$13.4M$12.0M$10.3M$10.6M$10.9M$9.7M$10.6M$10.6M$10.9M$11.2M$12.2M$14.0M$15.5M
Accounts Payable Current$2.7M$3.8M$3.1M$3.5M$3.4M$2.6M$3.4M$4.8M$4.1M$5.0M$4.6M$6.1M$3.0M$5.4M$8.2M$9.2M
Defined Benefit Pension Plan Liabilities Noncurrent$1.6M$3.0M$3.7M$6.4M$8.2M$10.4M$12.2M$12.9M$14.2M$12.2M$5.5M$13.7M$16.7M$8.6M
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders$3.4M$5.0M$1.6M$4.3M$1.3M$676.0K$470.0K$335.0K$333.0K
Dividends Common Stock Cash$27.9M$36.6M$13.7M$30.8M$11.7M$7.8M$335.0K$333.0K$332.0K$330.0K$328.0K$24.8M$25.2M$25.1M$25.1M$25.1M
Equity Method Investments$230.1M$250.3M$247.6M$292.2M$264.8M$242.4M$248.4M$255.6M$229.5M$120.3M$140.7M$237.7M$284.5M
Accounts And Other Receivables Net Current$13.8M$23.7M$17.1M$17.9M$15.6M$11.1M$11.9M$12.4M$10.7M$10.6M$9.0M$9.3M$10.5M
Additional Paid In Capital Common Stock$299.3M$299.1M$298.9M$298.6M$299.8M$299.1M$299.1M$301.1M$300.9M$300.7M$300.5M$300.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Stockholders Equity *$375.4M$397.6M$397.6M$386.0M$373.1M$368.1M$364.2M$367.7M$370.3M$363.2M$398.0M$380.4M$342.9M$336.3M$324.8M$308.6M$303.3M$295.1M$301.1M$306.7M$300.1M$292.1M$305.5M$353.1M$248.1M$228.9M$187.3M$170.1M$153.1M$148.9M$163.5M$200.6M$232.9M$263.3M$257.3M$275.1M$407.3M$355.1M$395.7M$380.0M$367.8M$408.5M$393.3M$367.9M
Cash And Cash Equivalents At Carrying Value$101.9M$111.5M$110.0M$146.0M$167.5M$138.3M$65.8M$58.5M$48.1M$128.0M$151.2M$145.1M$142.2M$145.3M$134.8M$128.8M$134.3M$133.4M$109.4M$128.6M$111.4M$123.0M$111.1M$99.9M$96.6M$90.1M$93.4M$101.0M$102.1M$95.2M$88.4M$83.2M$73.2M$72.6M$72.5M$57.9M$52.6M$52.2M$71.7M$72.6M$8.8M$7.5M$5.0M$14.2M$7.0M$9.7M$12.7M$8.9M
Accumulated Other Comprehensive Income Loss Net Of Tax-$214.8M-$215.2M-$218.9M-$221.6M-$223.4M-$224.2M-$221.0M-$221.1M-$224.4M-$251.8M-$246.3M-$238.4M-$248.9M-$248.1M-$249.6M-$252.1M-$255.5M-$260.8M-$248.8M-$245.1M-$247.5M-$237.5M-$239.5M-$234.3M-$229.9M-$231.5M-$231.9M-$231.1M-$240.7M-$244.0M-$237.4M-$199.4M-$196.2M-$182.0M-$150.3M-$142.5M-$119.1M-$22.2M-$86.6M-$66.2M-$78.7M-$86.9M-$26.2M-$12.6M-$16.3M
Accrued Environmental Loss Contingencies Noncurrent$10.5M$10.6M$11.0M$89.2M$89.3M$89.4M$89.4M$89.5M$89.6M$89.8M$90.3M$90.3M$90.4M$90.7M$90.8M$90.5M$90.7M$90.9M$91.8M$92.1M$92.3M$93.7M$97.2M$97.2M$103.9M$106.1M$106.2M$103.5M$103.7M$104.2M$104.6M$104.9M$102.8M$104.3M$105.8M$108.4M$53.4M$55.0M$43.4M$42.9M$44.5M$45.2M$34.4M$36.4M
Accrued Environmental Loss Contingencies Current$2.7M$2.7M$1.8M$2.5M$2.5M$1.6M$1.8M$1.9M$1.9M$2.7M$2.8M$2.6M$2.6M$2.3M$2.2M$3.1M$3.1M$3.4M$3.2M$4.7M$4.7M$17.8M$18.3M$18.3M$11.4M$13.1M$13.1M$13.4M$11.4M$11.4M$7.0M$7.1M$7.0M$12.7M$12.5M$4.8M$4.7M$4.8M$5.1M$6.6M$9.2M$8.6M$7.7M$10.9M
Equity Method Investment Dividends Or Distributions$1.8M$6.7M$6.7M$6.7M$6.3M$6.3M$6.3M$6.0M$5.3M$5.3M$5.3M$5.3M$5.3M$5.3M$22.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$123.6M$132.5M$131.0M$176.2M$197.6M$168.2M$94.8M$87.4M$76.9M$156.2M$179.5M$173.3M$170.4M$173.5M$163.1M$157.0M$162.5M$161.6M$137.6M$132.3M$116.2M$128.4M$115.7M$104.5M$101.8M$94.6M
Goodwill$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$27.2M$47.8M$47.6M$47.7M$47.4M$44.9M
Retained Earnings Accumulated Deficit$284.8M$307.3M$311.3M$302.4M$291.3M$287.4M$280.3M$283.8M$290.3M$309.9M$339.3M$312.5M$285.4M$278.0M$268.2M$255.5M$253.6M$251.0M$244.7M$246.2M$240.4M$222.4M$237.8M$280.4M$171.0M$153.5M$112.4M$94.4M$87.1M$86.2M$94.3M$93.4M$122.6M$107.2M$93.3M$87.8M$123.2M$135.2M$155.6M$152.3M$148.4M$128.5M$99.7M$78.2M
Restricted Cash And Cash Equivalents At Carrying Value$21.3M$20.7M$20.5M$29.7M$2.9M$2.9M$2.9M$2.9M$2.9M$2.8M$2.8M$2.8M$2.7M$2.7M$2.7M$2.7M$2.7M$2.7M$2.9M$3.0M$3.8M$4.3M$3.4M$3.3M$3.9M$3.2M$3.2M$3.3M$3.4M$3.6M$3.3M$3.5M$3.4M$3.9M$3.2M$3.2M$3.4M$4.3M$4.7M$4.9M$3.5M$3.5M$4.8M$6.6M
Property Plant And Equipment Net$24.0M$23.9M$23.6M$24.3M$24.7M$25.2M$26.2M$27.1M$27.9M$29.1M$29.5M$29.9M$28.5M$28.7M$28.5M$29.4M$29.9M$30.4M$31.2M$31.7M$31.4M$31.8M$31.9M$32.1M$33.1M$33.3M$33.2M$33.6M$33.8M$34.4M$33.5M$33.6M$33.5M$33.7M$34.1M$34.2M$34.3M$34.1M$34.0M$52.0M$51.8M$51.8M$51.8M$59.0M
Property Plant And Equipment Gross$107.0M$106.2M$105.1M$104.5M$104.1M$103.8M$103.6M$103.5M$103.3M$102.8M$102.4M$102.6M$99.4M$98.6M$97.7M$96.8M$97.3M$96.9M$96.4M$96.3M$96.1M$95.0M$97.5M$96.9M$96.3M$95.8M$95.1M$94.3M$93.8M$93.5M$92.0M$91.2M$90.3M$88.7M$88.2M$87.5M$85.9M$85.1M$84.3M$167.3M$169.3M$170.9M$168.7M$180.7M
Prepaid Expense And Other Assets Current$2.0M$1.7M$1.8M$7.3M$1.9M$1.9M$2.2M$1.8M$2.1M$2.7M$3.9M$3.7M$3.1M$2.0M$2.2M$1.3M$1.0M$1.3M$1.1M$1.1M$1.1M$1.1M$938.0K$2.0M$915.0K$904.0K$1.0M$856.0K$1.6M$1.7M$831.0K$831.0K$824.0K$794.0K$595.0K$696.0K$838.0K$706.0K$1.5M$2.4M$1.7M$2.0M$1.5M$2.4M
Other Liabilities Noncurrent$1.3M$1.3M$1.4M$5.1M$5.1M$5.0M$4.0M$4.2M$4.2M$3.2M$3.3M$3.4M$2.1M$3.6M$3.7M$2.9M$6.2M$6.2M$9.8M$9.8M$9.9M$25.4M$25.4M$8.5M$13.5M$13.5M$13.5M$13.6M$13.6M$13.6M$13.7M$13.7M$13.7M$18.3M$18.3M$18.3M$18.4M$18.4M$18.5M$18.4M$18.4M$19.2M$19.3M$18.6M
Other Assets Noncurrent$893.0K$931.0K$983.0K$701.0K$5.7M$3.5M$1.8M$1.8M$2.9M$2.6M$2.6M$2.7M$5.3M$5.4M$5.3M$5.6M$5.4M$5.7M$3.2M$3.9M$4.2M$5.1M$5.0M$5.2M$3.6M$3.5M$3.4M$3.7M$3.6M$3.5M$2.5M$2.3M$2.1M$3.1M$3.0M$2.9M$2.3M$2.3M$2.3M$9.7M$3.5M$4.2M$2.9M$1.2M
Minority Interest$17.9M$19.4M$19.2M$18.9M$22.1M$22.0M$21.5M$21.1M$21.0M$20.4M$22.9M$22.7M$22.5M$22.3M$22.0M$23.3M$23.3M$23.1M$22.4M$22.0M$19.8M$19.2M$18.7M$18.2M$17.3M$17.0M$16.7M$16.1M$15.8M$15.5M$15.2M$15.0M$14.7M$14.3M$14.1M$13.8M$13.5M$13.3M$13.2M$11.4M$11.1M$11.1M$11.0M$11.3M
Liabilities Noncurrent$71.8M$72.7M$72.3M$147.2M$155.2M$154.1M$154.8M$168.3M$176.0M$167.8M$187.9M$184.0M$177.5M$189.2M$187.4M$183.2M$193.6M$194.0M$201.5M$219.2M$163.9M$163.3M$175.9M$173.9M$188.7M$184.3M$165.0M$164.8M$160.8M$159.5M$169.5M$194.3M$214.6M$230.5M$235.7M$251.9M$276.0M$264.7M$271.7M$271.6M$267.6M$295.2M$294.4M$285.8M
Liabilities Current$35.2M$34.0M$30.9M$33.6M$29.6M$24.6M$30.0M$29.3M$26.7M$32.0M$31.5M$27.5M$30.1M$27.5M$24.9M$27.4M$26.3M$26.9M$30.4M$43.0M$77.0M$95.3M$90.9M$29.7M$27.0M$26.9M$27.1M$28.8M$24.2M$23.7M$22.0M$25.1M$20.2M$32.2M$27.0M$18.9M$22.4M$20.2M$20.0M$40.7M$37.0M$44.1M$57.9M$44.1M
Liabilities And Stockholders Equity$500.2M$523.7M$520.0M$585.7M$580.0M$568.8M$570.5M$586.4M$594.0M$583.4M$640.4M$614.7M$573.0M$575.3M$559.1M$542.6M$546.5M$539.1M$555.3M$590.8M$560.8M$570.0M$591.1M$574.9M$481.0M$457.1M$396.1M$379.9M$354.0M$347.6M$370.2M$435.0M$482.3M$540.3M$534.1M$559.7M$719.3M$653.3M$700.5M$703.7M$683.5M$758.9M$756.7M$709.2M
Inventory Net$31.0M$32.9M$29.2M$28.0M$27.4M$27.5M$34.3M$33.8M$30.2M$33.3M$33.3M$28.1M$23.5M$19.9M$18.2M$19.2M$21.8M$19.0M$18.8M$17.8M$18.5M$17.2M$16.6M$16.3M$15.3M$15.3M$15.3M$14.6M$14.1M$14.4M$15.4M$16.1M$16.8M$15.1M$15.9M$15.1M$12.9M$12.3M$11.9M$19.3M$19.2M$19.7M$20.0M$20.7M
Common Stock Value$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M$6.1M
Assets Current$174.3M$183.7M$179.6M$225.6M$227.4M$218.3M$206.1M$208.4M$198.6M$186.0M$209.0M$197.3M$186.7M$186.6M$175.1M$164.8M$171.6M$172.1M$146.8M$165.7M$165.7M$174.4M$161.2M$136.3M$129.3M$121.9M$126.2M$133.1M$133.8M$127.0M$125.3M$122.6M$111.3M$108.4M$94.2M$88.6M$88.5M$107.2M$107.5M$60.7M$57.3M$53.8M$96.1M$79.0M
Assets$500.2M$523.7M$520.0M$585.7M$580.0M$568.8M$570.5M$586.4M$594.0M$583.4M$640.4M$614.7M$573.0M$575.3M$559.1M$542.6M$546.5M$539.1M$555.3M$590.8M$560.8M$570.0M$591.1M$574.9M$481.0M$457.1M$396.1M$379.9M$354.0M$347.6M$370.2M$435.0M$482.3M$540.3M$534.1M$559.7M$719.3M$653.3M$700.5M$703.7M$683.5M$758.9M$756.7M$709.2M
Accrued Liabilities Current$11.6M$9.9M$7.7M$10.6M$10.7M$7.4M$11.7M$9.7M$8.3M$11.7M$9.7M$7.2M$10.5M$8.8M$7.0M$9.1M$7.5M$7.5M$9.8M$8.9M$7.2M$70.1M$68.4M$7.1M$10.0M$8.4M$7.2M$10.1M$8.5M$7.5M$9.9M$8.5M$7.8M$13.5M$9.4M$8.8M$11.5M$10.8M$9.4M$14.4M$14.0M$11.4M$17.2M$12.7M
Accounts Payable Current$3.2M$4.1M$4.0M$3.3M$3.8M$3.1M$4.0M$5.2M$3.9M$5.2M$6.4M$5.1M$4.5M$3.8M$3.1M$2.7M$2.9M$3.3M$5.0M$3.7M$4.5M$5.8M$3.7M$3.9M$5.4M$4.6M$5.0M$5.4M$4.4M$4.7M$5.1M$9.6M$5.3M$6.0M$5.2M$5.3M$6.3M$3.6M$4.4M$7.7M$7.4M$7.2M$5.9M$7.7M
Defined Benefit Pension Plan Liabilities Noncurrent$78.0K$76.0K$78.0K$76.0K$624.0K$1.2M$1.6M$2.1M$2.8M$3.1M$2.2M$3.1M$3.6M$4.8M$5.5M$6.0M$6.7M$7.5M$7.9M$7.7M$9.9M$10.1M$9.2M$11.5M$12.0M$11.7M$12.6M$12.7M$13.6M$13.9M$14.0M$11.2M$11.5M$11.8M$4.0M$4.6M$5.0M$11.2M$12.3M$13.1M$13.8M$14.5M$15.4M$7.2M$7.7M
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders$2.0M$471.0K$468.0K$3.6M$469.0K$467.0K$389.0K$390.0K$388.0K$3.1M$406.0K$406.0K$330.0K$330.0K$339.0K$169.0K$170.0K$168.0K$118.0K$118.0K$117.0K$84.0K$84.0K$83.0K$83.0K$82.0K
Dividends Common Stock Cash$14.7M$4.4M$4.4M$24.9M$3.9M$3.9M$3.4M$3.4M$3.4M$20.5M$3.4M$3.4M$2.9M$2.9M$2.9M$2.0M$2.0M$2.0M$82.0K$82.0K$6.3M$6.3M
Equity Method Investments$246.5M$259.4M$259.5M$259.6M$237.3M$237.2M$255.2M$268.5M$278.4M$268.3M$275.9M$278.9M$250.1M$246.9M$243.7M$244.0M$243.8M$238.1M$257.7M$264.1M$259.1M$265.8M$259.8M$249.0M$216.3M$189.0M$130.0M$138.6M$133.0M$138.5M$154.6M$167.9M$218.7M$274.1M
Accounts And Other Receivables Net Current$18.1M$17.0M$18.1M$14.6M$15.7M$17.4M$19.8M$15.1M$18.7M$19.2M$17.6M$17.8M$15.2M$16.7M$17.2M$12.7M$11.8M$15.3M$13.8M$15.2M$15.7M$28.9M$29.1M$12.9M$12.0M$12.4M$13.2M$13.3M$12.7M$12.1M$12.7M$14.4M$12.4M$12.3M
Additional Paid In Capital Common Stock$299.3M$299.3M$299.1M$299.1M$299.1M$298.9M$298.9M$298.9M$298.3M$298.9M$298.9M$300.2M$300.3M$300.3M$300.1M$299.1M$299.1M$298.9M$299.1M$299.4M$301.1M$301.1M$301.1M$300.9M$300.9M$300.9M$300.7M$300.7M$300.7M$300.5M$300.5M$300.5M$300.4M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Financing Cash Flow *-$31.3M-$41.6M-$15.2M-$36.8M-$14.3M-$8.5M-$470.0K-$335.0K-$333.0K$168.0K-$330.0K-$328.0K-$43.3M-$44.1M-$61.5M-$17.8M-$25.9M
Investing Cash Flow *-$2.4M$58.9M$22.1M-$67.9M$6.7M-$3.1M$9.9M$1.3M-$13.6M-$30.6M-$3.9M-$3.3M$3.0M$92.2M$9.8M$2.8M$32.4M
Operating Cash Flow *-$36.4M$25.6M$37.0M$26.9M$17.6M$19.0M$27.4M$17.1M$18.6M$27.7M$28.1M$23.6M$14.9M$18.0M$48.2M$5.4M$1.4M
Payments Of Dividends Minority Interest$3.4M$5.0M$1.6M$4.3M$1.3M$676.0K$470.0K$335.0K$333.0K$332.0K$330.0K$328.0K$451.0K$818.0K$814.0K$809.0K$806.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$188.0K-$82.0K-$42.0K-$353.0K$991.0K$237.0K$77.0K$162.0K$177.0K$5.0K$189.0K-$18.0K-$166.0K$1.9M-$126.0K$92.0K-$803.0K
Increase Decrease In Inventories$2.3M-$2.1M-$333.0K$5.8M$7.5M$193.0K$1.4M$1.8M$473.0K$37.0K-$1.5M$3.7M$2.2M-$174.0K-$439.0K-$2.5M-$5.9M
Increase Decrease In Accounts Payable And Accrued Liabilities-$15.9M-$13.3M-$12.6M-$10.4M-$9.4M-$13.2M-$26.4M$61.8M-$1.7M-$172.0K-$1.7M$2.9M-$3.3M$1.6M-$4.4M$1.9M$2.0M
Increase Decrease In Accounts And Other Receivables-$9.9M$6.7M-$754.0K$2.3M$4.5M-$1.1M-$15.5M$16.8M$117.0K$1.6M-$246.0K-$1.2M$1.5M$476.0K$57.0K-$2.3M-$12.1M
Depreciation Depletion And Amortization$3.7M$3.7M$4.0M$4.0M$3.8M$3.8M$3.7M$3.5M$3.7M$3.8M$3.6M$3.6M$3.3M$5.8M$6.8M$7.7M$8.3M
Payments To Acquire Property Plant And Equipment$3.7M$1.4M$1.1M$3.7M$4.1M$1.7M$3.2M$3.1M$2.8M$3.2M$4.3M$2.9M$3.5M$4.6M$3.3M$2.1M$2.3M
Increase Decrease In Due To Affiliates$88.0K$700.0K$578.0K-$662.0K$279.0K$193.0K$444.0K$1.1M-$3.0M$2.1M-$439.0K$726.0K-$369.0K$729.0K$1.1M$1.0M-$3.8M
Increase Decrease In Other Noncurrent Assets And Liabilities Net-$975.0K$3.2M$723.0K$125.0K$171.0K$141.0K-$19.2M-$16.7M$5.1M$288.0K$4.7M$29.0K$1.6M$2.6M-$1.3M-$2.1M$4.2M
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$83.8M$80.8M$77.8M$74.7M$71.7M$68.4M$65.7M$64.0M$64.2M$61.6M$58.2M$55.9M$52.4M$52.1M$118.3M$117.6M
Increase Decrease In Accrued Income Taxes Payable-$3.0K$13.0K-$77.0K$33.0K$16.0K$7.0K$18.0K-$2.0K$5.0K-$1.5M$463.0K$2.3M-$3.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011
Financing Cash Flow *-$4.9M-$4.4M-$3.8M-$3.8M-$4.0M-$2.1M-$117.0K-$82.0K-$6.5M-$4.9M-$24.5M
Investing Cash Flow *-$812.0K$24.5M-$24.1M-$1.1M-$268.0K$2.2M-$6.4M-$220.0K-$2.2M-$1.2M-$217.0K-$653.0K$3.4M-$809.0K$1.4M
Operating Cash Flow *-$47.5M$6.7M$7.3M$3.0M$2.1M$3.6M$1.8M$1.8M$2.0M$487.0K$941.0K$699.0K-$2.2M-$1.1M$17.4M
Payments Of Dividends Minority Interest$468.0K$467.0K$388.0K$406.0K$339.0K$168.0K$117.0K$83.0K$83.0K$82.0K$82.0K$82.0K$205.0K$204.0K$203.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$364.0K-$286.0K-$172.0K$1.0M$584.0K-$129.0K-$181.0K$819.0K$58.0K$677.0K$31.0K-$111.0K-$104.0K$278.0K$1.2M
Increase Decrease In Inventories$863.0K-$3.1M-$1.0M$2.5M-$151.0K$673.0K$1.5M$980.0K$381.0K-$627.0K$34.0K$2.0M$734.0K$9.0K$992.0K
Increase Decrease In Accounts Payable And Accrued Liabilities-$3.6M-$5.7M-$4.5M-$3.0M-$2.6M-$3.2M-$3.9M-$2.9M-$3.4M-$3.3M-$4.1M-$703.0K-$3.8M-$4.3M-$8.0M
Increase Decrease In Accounts And Other Receivables-$5.6M$267.0K$845.0K$2.2M$6.1M$3.4M$3.2M$2.2M$2.6M$3.1M$3.2M$2.6M$1.4M$999.0K$1.4M
Depreciation Depletion And Amortization$945.0K$926.0K$1.0M$961.0K$949.0K$950.0K$901.0K$889.0K$933.0K$928.0K$902.0K$895.0K$851.0K$1.4M$1.8M
Payments To Acquire Property Plant And Equipment$822.0K$305.0K$270.0K$1.7M$568.0K$360.0K$439.0K$644.0K$621.0K$1.2M$796.0K$752.0K$672.0K$656.0K$605.0K
Increase Decrease In Due To Affiliates$170.0K$54.0K-$253.0K$7.0K$284.0K$99.0K$559.0K-$132.0K$27.0K$160.0K-$430.0K$706.0K-$1.2M$369.0K$1.2M
Increase Decrease In Other Noncurrent Assets And Liabilities Net$72.0K$1.6M$443.0K$130.0K$130.0K$3.0K$16.0K$66.0K$2.0K$86.0K$4.7M$571.0K$490.0K$1.3M$393.0K
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$83.0M$82.3M$81.6M$80.3M$79.3M$78.7M$77.3M$76.4M$75.4M$73.8M$72.9M$72.7M$70.9M$69.9M$69.2M$67.4M$67.4M$66.5M$65.1M$64.5M$64.7M$63.2M$65.6M$64.8M$63.2M$62.5M$61.8M$60.7M$60.0M$59.1M$58.5M$57.6M$56.8M$55.0M$54.1M$53.3M$51.6M$51.0M$50.3M$115.3M$117.5M$119.2M$117.0M$121.7M
Increase Decrease In Accrued Income Taxes Payable$37.0K$15.0K$9.0K$16.0K$7.0K$1.0K$7.0K$8.0K$2.0K-$1.3M$834.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Diluted EPS *-$0.77$1.38-$0.05$0.69$1.05$0.30$0.53-$0.84$2.38$0.31-$0.49$0.59-$1.14$1.53$1.68$1.40-$0.24
Weighted Average Number Of Share Outstanding Basic And Diluted48.8M48.7M48.7M48.7M48.7M48.7M48.7M48.7M48.7M48.7M48.6M
Common Stock Dividends Per Share Cash Paid$0.57$0.75$0.28$0.63$0.24$0.16$0.50$0.50$0.50$0.50$0.50
Earnings Per Share Basic$-0.77$1.38$-0.05$0.69$1.05$0.30$0.53

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Diluted EPS *-$0.16$0.01$0.01$0.74$0.16$0.14$0.00-$0.06-$0.14-$0.18$0.62$0.74$0.21$0.26$0.27$0.09$0.08$0.09$0.04$0.13-$0.03$0.12$0.31$0.06-$0.32-$0.87$0.29$1.00$0.36$0.85$0.17$0.20$0.15$0.02-$0.05-$0.11$0.02-$0.60$0.21$0.29$0.11$0.08-$0.12-$0.29-$0.04$0.36$0.21$0.53$0.43$0.41$0.57$0.35$0.35$0.24$0.09
Weighted Average Number Of Share Outstanding Basic And Diluted48.8M48.8M48.8M48.8M48.8M48.8M48.8M48.7M48.7M48.7M48.7M48.7M48.7M48.7M48.7M48.7M48.7M48.7M48.7M48.7M48.7M48.7M48.7M48.7M48.7M48.7M48.7M48.7M48.7M48.7M
Common Stock Dividends Per Share Cash Paid$0.30$0.09$0.09$0.51$0.08$0.08$0.07$0.07$0.07$0.42$0.07$0.07$0.06$0.06$0.06$0.04$4.00$0.04$0.13$0.13$0.13$0.13$0.13$0.13$0.13$0.13$0.13$0.13$0.13
Earnings Per Share Basic$-0.16$0.01$0.01$0.74$0.16$0.14$0.00$-0.06$-0.14$-0.18$0.62$0.38$0.21$0.26$0.27

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Investment Income Interest And Dividend$7.0M$11.0M$9.6M$3.8M$1.6M$2.6M$6.7M$5.1M$3.6M$1.7M$1.2M$1.6M$2.9M$3.2M$3.0M$2.4M$2.7M
Insurance Recoveries$1.4M$464.0K$93.0K$71.0K$81.0K$5.1M$1.3M$375.0K$443.0K$3.7M$10.4M$9.4M$3.3M$16.9M$18.8M$4.6M
Other Noncash Income Expense-$374.0K-$217.0K-$247.0K$21.0K$31.0K-$93.0K-$281.0K$2.0K-$283.0K-$362.0K-$421.0K-$194.0K-$81.0K$3.1M$339.0K$287.0K-$534.0K
Machinery And Equipment Gross$78.0M$75.6M$74.3M$74.1M$70.7M$68.2M$67.7M$67.4M$67.9M$66.1M$64.1M$62.3M$58.2M$59.0M$129.7M$129.3M
Land$5.4M$5.4M$5.4M$5.4M$5.1M$4.9M$4.9M$5.2M$5.1M$5.1M$5.1M$5.1M$5.1M$5.1M$11.6M$13.0M
Construction In Progress Gross$477.0K$589.0K$676.0K$722.0K$2.0M$1.0M$1.0M$603.0K$569.0K$1.1M$1.6M$909.0K$2.6M$1.4M$1.5M$965.0K
Buildings And Improvements Gross$23.6M$23.3M$23.2M$23.2M$23.2M$23.1M$23.0M$22.8M$23.0M$22.8M$21.5M$21.2M$20.8M$20.8M$27.3M$35.0M
Stock Issued During Period Value New Issues$120.0K$100.0K$100.0K$120.0K$101.0K$100.0K$100.0K$120.0K$83.0K$37.0K$66.0K$77.0K$59.0K$75.0K$582.0K$133.0K$141.0K
Pension And Other Postretirement Benefit Expense$1.1M$1.2M$1.4M$1.1M$665.0K$784.0K$1.4M$115.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Investment Income Interest And Dividend$2.1M$1.5M$2.0M$2.7M$2.7M$2.6M$2.3M$2.1M$2.0M$1.1M$567.0K$309.0K$387.0K$423.0K$440.0K$470.0K$501.0K$1.1M$1.6M$2.1M$1.5M$1.3M$1.2M$1.1M$977.0K$881.0K$696.0K$430.0K$377.0K$353.0K$294.0K$282.0K$302.0K$311.0K$297.0K$725.0K$725.0K$741.0K$743.0K$829.0K$831.0K$711.0K$824.0K$825.0K$596.0K$606.0K$641.0K
Insurance Recoveries$1.1M$304.0K$24.0K$7.0K$25.0K$86.0K$22.0K$243.0K$4.7M$283.0K$526.0K$200.0K$163.0K$103.0K$66.0K$50.0K$76.0K$233.0K$90.0K$200.0K$100.0K$300.0K$3.1M$400.0K$8.8M$400.0K$800.0K$5.7M$2.2M$900.0K$600.0K$700.0K$1.2M$300.0K$1.1M$16.1M$99.0K$359.0K$307.0K$96.0K
Other Noncash Income Expense-$5.0K$19.0K$8.0K$73.0K$101.0K$117.0K-$39.0K-$56.0K-$16.0K-$60.0K-$82.0K-$85.0K-$209.0K-$70.0K-$150.0K
Machinery And Equipment Gross$77.8M$77.1M$76.0M$75.3M$74.7M$74.7M$74.5M$74.5M$74.4M$73.7M$72.8M$72.6M$70.0M$69.3M$68.7M$68.0M$68.7M$68.4M$67.6M$67.6M$67.5M$66.1M$68.4M$68.2M$67.4M$66.2M$66.3M$65.4M$65.4M$64.8M$63.6M$63.3M$62.8M$61.8M$61.5M$60.4M$57.4M$57.2M$56.7M$125.7M$128.2M$130.2M$128.9M$130.7M
Land$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.1M$5.1M$5.1M$5.1M$4.9M$4.9M$4.9M$4.9M$4.9M$4.9M$5.2M$5.2M$5.2M$5.1M$5.1M$5.1M$5.1M$5.1M$5.1M$5.1M$5.1M$5.1M$5.1M$5.1M$5.1M$5.1M$5.1M$5.1M$5.1M$5.1M$11.7M$11.6M$11.8M$11.6M$13.1M
Construction In Progress Gross$540.0K$464.0K$524.0K$527.0K$770.0K$536.0K$512.0K$434.0K$399.0K$834.0K$1.4M$1.7M$1.2M$1.2M$935.0K$763.0K$557.0K$463.0K$963.0K$662.0K$621.0K$994.0K$1.0M$850.0K$680.0K$1.5M$783.0K$873.0K$455.0K$2.1M$1.7M$1.5M$1.1M$594.0K$598.0K$1.1M$2.6M$2.0M$1.7M$2.1M$2.2M$1.4M$1.1M$1.5M
Buildings And Improvements Gross$23.3M$23.3M$23.3M$23.3M$23.3M$23.3M$23.2M$23.2M$23.2M$23.2M$23.2M$23.2M$23.2M$23.1M$23.1M$23.1M$23.1M$23.0M$22.9M$22.8M$22.8M$22.7M$22.9M$22.8M$23.0M$22.8M$22.8M$22.8M$22.8M$21.5M$21.5M$21.3M$21.2M$21.2M$21.0M$20.8M$20.8M$20.8M$20.8M$27.8M$27.3M$27.6M$27.2M$35.4M
Stock Issued During Period Value New Issues$120.0K$100.0K$100.0K$120.0K$101.0K$100.0K$100.0K$120.0K
Pension And Other Postretirement Benefit Expense$285.0K$285.0K$285.0K$318.0K$318.0K$318.0K$382.0K$370.0K$346.0K$223.0K$223.0K$223.0K$196.0K$196.0K$71.0K$208.0K$208.0K$208.0K$434.0K$428.0K$428.0K$99.0K$99.0K$99.0K$177.0K$177.0K$177.0K

Most recent annual filing with the SEC: March 9, 2026

Data sourced from SEC EDGAR public filings as of August 10, 2026.