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ARCHER DANIELS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Net sales and other operating income85,530.0093,935.00101,556.0085,249.0064,355.0064,656.0064,341.0060,828.0062,346.0067,702.00
Total Revenues85,530.0093,935.00101,556.0085,249.0064,355.0064,656.0064,341.0060,828.0062,346.0067,702.00
Cost of Products Sold79,752.0086,422.0093,986.0079,262.0059,902.0060,509.0060,160.0057,322.0058,662.0063,682.00
Gross Profit5,778.007,513.007,570.005,987.004,453.004,147.004,181.003,506.003,684.004,020.00
Selling, general and administrative expenses3,706.003,456.003,358.002,994.002,687.002,493.002,165.001,993.002,045.002,010.00
Interest expense706.00647.00396.00265.00339.00402.00364.00330.00293.00308.00
Asset impairment charges and exit costs545.00342.0066.00164.0080.00303.00171.00173.0055.00200.00
Equity in (earnings) losses of unconsolidated affiliates621.00551.00832.00595.00579.00454.00518.00456.00292.00390.00
Interest income562.00499.00293.00--88.00192.00162.00106.0092.0071.00
Investment income------96.00------------
Other (income) expense - net251.00176.00358.0094.00278.00(7.00)(101.00)37.00147.00321.00
(Gain) loss on debt extinguishment------(36.00)(409.00)----------
Earnings before income taxes2,255.004,294.005,233.003,313.001,883.001,588.002,060.001,609.001,822.002,284.00
Pre-Tax Income - Foreign--2,450.00--1,173.001,441.00832.00----607.001,129.00
Pre-Tax Income: United States--1,844.00--2,140.00442.00756.00----1,215.001,155.00
Income taxes476.00828.00868.00578.00101.00209.00245.007.00534.00438.00
State(Current)8.0047.0097.0079.004.0011.0025.0053.005.0017.00
Foreign(Current)490.00--------181.00171.00127.00146.00158.00
State(Deferred)6.00(10.00)7.00(12.00)(10.00)1.00(16.00)(6.00)28.009.00
Foreign(Deferred)(37.00)39.00--(58.00)--(68.00)24.00(63.00)10.00(33.00)
Federal(Current)108.00291.00379.00404.00(164.00)37.0096.00541.00327.00270.00
Federal(Deferred)(99.00)(52.00)23.00(59.00)41.0047.00(55.00)(645.00)18.0017.00
Earnings before extraordinary loss--------------------
Net earnings including noncontrolling interests1,779.003,466.004,365.002,735.001,782.001,379.001,815.001,602.001,288.001,846.00
Less:Net earnings (losses) attributable to noncontrolling interests(21.00)(17.00)25.0026.0010.00--5.007.009.00(3.00)
After-tax interest on 4.7% debentures related--------------------
Net earnings attributable to common shareholders1,800.003,483.004,340.002,709.001,772.001,379.001,810.001,595.001,279.001,849.00
Net earnings for Diluted Computation--------------------
Before extraordinary loss--------------------
Basic earnings per common share3.666.447.724.803.162.453.212.802.182.99
Before extraordinary loss--------------------
Diluted earnings per common share3.656.437.714.793.152.443.192.792.162.98
Average number of shares outstanding - basic492.00541.00562.00564.00561.00563.00564.00569.00588.00618.00
Average number of shares outstanding - diluted493.00542.00563.00566.00563.00565.00567.00572.00591.00621.00