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ARCHER DANIELS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122012
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/20126/30/2012
Net sales and other operating income64,355.0064,656.0064,341.0060,828.0062,346.0067,702.0081,201.0089,804.0090,559.0089,038.00
Total Revenues64,355.0064,656.0064,341.0060,828.0062,346.0067,702.0081,201.0089,804.0090,559.0089,038.00
Cost of Products Sold59,902.0060,509.0060,160.0057,310.0058,728.0063,736.0076,433.0085,915.0086,936.0085,370.00
Gross Profit4,453.004,147.004,181.003,518.003,618.003,966.004,768.003,889.003,623.003,668.00
Selling, general and administrative expenses2,687.002,493.002,165.001,978.001,981.001,985.001,933.001,759.001,665.001,626.00
Interest expense339.00402.00364.00330.00293.00308.00337.00413.00445.00441.00
Asset impairment charges and exit costs80.00303.00171.00173.0055.00200.00105.00259.00243.00449.00
Equity in (earnings) losses of unconsolidated affiliates579.00454.00518.00456.00292.00390.00372.00411.00476.00472.00
Interest income88.00192.00162.00106.0092.0071.0092.00102.00109.00112.00
Other (income) expense - net278.00(7.00)(101.00)10.00149.00350.00273.0053.00126.0029.00
(Gain) loss on debt extinguishment(409.00)------------------
Earnings before income taxes1,883.001,588.002,060.001,609.001,822.002,284.003,130.002,024.001,981.001,765.00
Pre-Tax Income - Foreign1,441.00832.001,088.00505.00----906.00515.00927.001,035.00
Pre-Tax Income: United States442.00756.00972.001,104.00----2,224.001,509.001,054.001,035.00
Income taxes101.00209.00245.007.00534.00438.00877.00670.00589.00523.00
State(Current)4.0011.0025.0053.005.0017.0057.0014.0011.0021.00
Foreign(Current)------127.00146.00158.00235.00146.00194.00118.00
State(Deferred)(10.00)1.00(16.00)(6.00)28.009.0028.00(5.00)26.009.00
Foreign(Deferred)------(63.00)10.00(33.00)(55.00)55.001.009.00
Federal(Current)(164.00)37.0096.00541.00327.00270.00641.00348.00213.00300.00
Federal(Deferred)41.0047.00(55.00)(645.00)18.0017.00(29.00)112.00144.0066.00
Earnings before extraordinary loss--------------------
Extraordinary loss, net of tax, on debt repurchase--------------------
Net earnings including noncontrolling interests1,782.001,379.001,815.001,602.001,288.001,846.002,253.001,354.001,392.001,242.00
Less:Net earnings (losses) attributable to noncontrolling interests10.00--5.007.009.00(3.00)5.0012.0017.0019.00
Net earnings attributable to common shareholders1,772.001,379.001,810.001,595.001,279.001,849.002,248.001,342.001,375.001,223.00
Net earnings for Diluted Computation--------------------
Before extraordinary loss--------------------
Extraordinary loss on debt repurchase--------------------
Basic earnings per common share3.162.453.212.802.182.993.442.032.081.84
Before extraordinary loss--------------------
Extraordinary loss on debt repurchase--------------------
Diluted earnings per common share3.152.443.192.792.162.983.432.022.081.84
Average number of shares outstanding - basic561.00563.00564.00569.00588.00618.00653.00661.00660.00665.00
Average number of shares outstanding - diluted563.00565.00567.00572.00591.00621.00656.00663.00662.00666.00