Cooper Tire & Rubber Company (CTB)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Sales | 655,827 | 728,271 | 764,850 | 496,259 | 531,694 |
| Cost of Goods | 546,860 | 599,285 | 527,575 | 430,619 | 475,781 |
| Gross Profit | 108,967 | 128,986 | 237,275 | 65,640 | 55,913 |
| Operating Expenses | 72,049 | 68,980 | 66,343 | 60,948 | 62,922 |
| Operating Income | 37,778 | 60,291 | 171,507 | 5,311 | -6,228 |
| Interest Expense | 5,130 | 5,793 | 5,400 | 6,507 | 5,007 |
| Other Income | -2,014 | -8,442 | -2,759 | -5,329 | -741 |
| Pre-tax Income | 30,634 | 46,056 | 163,348 | -6,525 | -11,976 |
| Income Tax | 8,544 | 8,315 | 40,225 | -882 | -659 |
| Net Income Continuous | 22,090 | 37,741 | 123,123 | -5,643 | -11,317 |
| Minority Interests | 31 | -250 | 519 | 572 | 274 |
| Net Income | $22,059 | $37,991 | $122,604 | $-6,215 | $-11,591 |
| EPS Basic Total Ops | 0.44 | 0.75 | 2.44 | -0.12 | -0.23 |
| EPS Basic Continuous Ops | 0.44 | 0.75 | 2.45 | -0.11 | -0.23 |
| EPS Diluted Total Ops | 0.43 | 0.76 | 2.42 | -0.12 | -0.23 |
| EPS Diluted Continuous Ops | 0.43 | 0.75 | 2.43 | -0.11 | -0.23 |
| EPS Diluted Before Non-Recurring Items | 0.43 | 0.75 | 2.42 | -0.12 | -0.06 |
| EBITDA(a) | $87,696 | $110,481 | $220,690 | $55,279 | $39,964 |