XML 42 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Continuing Operations    
Net sales $ 235.5 [1] $ 218.6 [1]
Cost of sales 170.8 [1] 160.7 [1]
Gross profit 64.7 [1] 57.9 [1]
Selling, general and administrative expenses 43.3 [1] 38.9 [1]
Operating profit 21.4 [1] 19.0 [1]
Other income (expense):    
Interest expense, net (2.7) [1] (2.6) [1]
Other, net (2.1) [1] (0.4) [1]
Total other income (expense), net (4.8) [1] (3.0) [1]
Income before income taxes and income (loss) from affiliates and joint ventures 16.6 [1] 16.0 [1]
Income tax expense 4.4 [1] 3.8 [1]
Income before income (loss) from affiliates and joint ventures 12.2 [1] 12.2 [1]
Income (loss) from affiliates and joint ventures 1.3 [1] 1.0 [1]
Income (loss) from continuing operations 13.5 [1] 13.2 [1]
Discontinued Operations    
Income (loss) on discontinued operations 0 [1] (0.1) [1]
Net income (loss) 13.5 [1] 13.1 [1]
Net income (loss) attributable to noncontrolling interests 0.1 [1] 0 [1]
Net income (loss) attributable to AMCOL shareholders 13.4 [1] 13.1 [1]
Weighted average common shares outstanding (in shares) 32.0 [1] 31.5 [1]
Weighted average common and common equivalent shares outstanding (in shares) 32.3 [1] 32.0 [1]
Basic earnings (loss) per share:    
Continuing operations (in dollars per share) $ 0.42 [1] $ 0.42 [1]
Discontinued operations (in dollars per share) $ 0 [1] $ 0 [1]
Net income (in dollars per share) $ 0.42 [1] $ 0.42 [1]
Diluted earnings (loss) per share:    
Continuing operations (in dollars per share $ 0.41 [1] $ 0.41 [1]
Discontinued operations (in dollars per share) $ 0 [1] $ 0 [1]
Net income (in dollars per share) $ 0.41 [1] $ 0.41 [1]
Amounts attributable to AMCOL shareholders    
Income from continuing operations, net of tax 13.4 [1] 13.2 [1]
Discontinued operations, net of tax 0 [1] (0.1) [1]
Net income $ 13.4 [1] $ 13.1 [1]
Dividends declared per share (in dollars per share) $ 0.18 [1] $ 0.18 [1]
[1] Restated