WSR Stock Annual Income Statement. Download in Excel

	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23
AccruedPreferredStockDividends						-15 M	-921000.0	-609000.0
AcquiredInProcessRnD				16000.0	5 M
AllowancesForConstruction						21 M
Basic EPS from continuing operations	0.23	0.25	0.26	0.22		0.57	0.14	0.23	0.72	0.39
Basic EPS total	0.33	0.25	0.26	0.22	0.54	0.59	0.14	0.26	0.72	0.39
Basic weighted shares outstanding	22 M	25 M	28 M	35 M	39 M	40 M	42 M	45 M	49 M	50 M
BasicDiscontinuousOperations	0.1					0.02		0.03
BasicEPSOtherGainsLosses					0.54
Cost of sales	15 M	19 M	-34 M	-42 M	-86 M	85 M	39 M	39 M	43 M	46 M
Depreciation				-27 M	-26 M			29 M	32 M	33 M
Depreciation unreconciled	16 M	20 M	22 M	27 M	26 M	27 M	28 M	29 M	32 M	33 M
DepreciationAndAmortization	16 M	20 M	22 M	27 M	26 M	27 M	28 M	29 M	32 M	33 M
Diluted EPS total	0.32	0.24	0.26	0.22	0.52	0.57	0.14	0.26	0.71	0.38
Diluted normalized net income/share	0.22	0.24	0.26	0.22		0.56	0.14	0.22	0.71	0.38
Diluted weighted shares outstanding	23 M	26 M	28 M	36 M	41 M	41 M	43 M	46 M	50 M	51 M
DilutedDiscontinuousOperations	0.1					0.01		0.04
DilutedEPSOtherGainsLosses					0.52
Dividends paid per share	1.14	1.14	1.14	1.14	1.14
Earnings from equity interest								609000.0	239000.0	-3 M
EarningsFromEquityInterestNetOfTax								609000.0	239000.0	-3 M
ExciseTaxes									27 M
GainOnSaleOfPPE	-111000.0	-185000.0	3 M	-183000.0	5 M	638000.0	-364000.0	176000.0	17 M	8 M
GainOnSaleOfSecurity		219000.0	137000.0	18000.0
GainsLossOnDisposalOfDiscontinuedOperations	2 M							2 M
GeneralAndAdministrativeExpense	15 M	20 M	24 M	24 M	23 M	22 M	21 M	23 M	18 M	21 M
Gross operating profit	57 M	75 M	85 M	70 M	214 M	34 M	85 M	86 M	97 M	102 M
Income before tax	6 M	7 M	8 M	9 M	130 M	9 M	2 M	10 M	36 M	23 M
Income restructuring and M&A	-15 M	-11 M	-10 M	-11 M	-22 M	-24 M	-6 M	-300000.0	-100000.0	28 M
Income taxes	282000.0	372000.0	289000.0	386000.0	347000.0	-23 M	379000.0	385000.0	422000.0	450000.0
InterestExpenseNonOperating	11 M	15 M	19 M	24 M	25 M	26 M	26 M	25 M	27 M	33 M
InterestExpenseOperating				-23 M	-25 M
InterestIncomeOperating						853000.0
MinorityInterests	-160000.0	-116000.0	-197000.0	-254000.0	8 M	-545000.0	-117000.0	-205000.0	-530000.0	-270000.0
MiscOtherSpecialCharges	90000.0	313000.0	429000.0	32 M	3 M	121 M	124 M	125 M	141 M	148 M
Net income from total operations	15 M	14 M	16 M	8 M	159 M	24 M	6 M	12 M	35 M	19 M
NetIncomeCommonStockholders	15 M	14 M	16 M	8 M	159 M	47 M	6 M	12 M	35 M	19 M
NetIncomeContinuousOperations	15 M	14 M	16 M	8 M	159 M	24 M	6 M	12 M	35 M	19 M
NetIncomeDiscontinuousOperations	2 M	11000.0				594000.0		2 M
NetIncomeExtraordinary	8 M	7 M	8 M	9 M	22 M
NetIncomeFromOtherGainsLosses				-278000.0
NetNonOperatingInterestIncomeExpense	-11 M	-15 M	-19 M	-24 M	-25 M	-26 M	-26 M	-25 M	-27 M	-33 M
Normalized income										39 M
Operating income	16 M	22 M	24 M	1 M	149 M	-87 M	-75 M	-91 M	-94 M	-72 M
Operating income before depreciation (EBITDA)	33 M	43 M	52 M	39 M	41 M	63 M	61 M	64 M	95 M	86 M
OperatingExpense	-25 M	-31 M	-65 M	-74 M	-20 M	25 M	24 M	91 M	67 M	72 M
Other income net	21000.0	-128000.0	-4 M	-32 M	-7 M	-122 M	-103 M	-126 M	-158 M	-152 M
OtherGainLossFromDispositionOfDiscontinuedOperations	510000.0	11000.0				594000.0		2 M
OtherGandA	15 M	20 M	24 M	24 M	23 M	22 M	21 M	23 M	18 M	21 M
OtherOperatingExpenses	-2 M	-2 M	-2 M	-74 M	-1 M	952000.0	2 M	1 M	597000.0	77000.0
OtherTaxes	10 M	13 M	14 M	18 M	16 M	16 M	18 M	17 M	18 M	18 M
OtherWriteOff					1 M					951000.0
OtherunderPreferredStockDividend						-15 M	-921000.0	-609000.0
PreferredStockDividends						-15 M	-921000.0	-609000.0
PromotionAndAdvertising								23 M
RentAndLandingFees	15 M	20 M	24 M	24 M	23 M
RestructringAndMnAIncome	-15 M	-11 M	-10 M	-11 M	-22 M	-24 M	-6 M	-300000.0	-100000.0	28 M
Revenue per share	16 M	20 M	22 M	27 M	26 M	27 M	28 M	29 M	26 M	94000.0
SalariesAndWages	-5 M	-7 M	-10 M	-10 M	-7 M
Selling Gen & administrative expense	15 M	20 M	24 M	24 M	23 M	42 M	21 M	45 M	18 M	21 M
SellingAndMarketingExpense						21 M	21 M	23 M
SellingExpense						21 M
Special income/charges	15 M	11 M	10 M	16000.0	22 M	24 M	6 M	300000.0	100000.0	-28 M
Total Income available for interest expense (EBIT)	16 M	22 M	28 M	10 M	14 M	35 M	32 M	35 M	63 M	53 M
Total common shares outstanding	23 M	27 M	30 M	39 M	40 M	42 M	42 M	49 M	49 M	50 M
Total net income	15 M	14 M	16 M	8 M	159 M	24 M	6 M	12 M	35 M	19 M
Total ordinary shares	50 M	50 M	50 M	50 M	50 M	50 M	50 M	50 M	50 M	50 M
Total revenues	72 M	93 M	104 M	95 M	235 M	-1 M	-6 M	125 M	139 M	147 M
TotalExpenses	-10 M	-13 M	-99 M	-117 M	-106 M	110 M	112 M	91 M	67 M	72 M
TotalRevenue	72 M	93 M	104 M	126 M	120 M	119 M	124 M	125 M	141 M	148 M

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