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DARLING INGRDNT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales3,571.923,363.913,387.733,662.253,391.933,391.263,956.441,802.271,772.551,797.25
Total Revenues3,571.923,363.913,387.733,662.253,391.933,391.263,956.441,802.271,772.551,797.25
Cost of sales and operating expenses2,688.822,589.092,646.372,875.682,635.332,654.033,123.171,339.821,303.731,268.22
Depreciation and amortization350.18325.51321.19302.10289.91269.90269.5298.7985.3778.91
Goodwill impairment--------------------
Selling, general and administrative expenses378.50358.52309.26343.50311.55316.38374.58170.83151.71136.14
Restructuring and impairment charges38.17--14.97--------------
Acquisition costs--------0.408.3024.6723.27--0.00
Loss (Gain) on sale of assets(0.43)20.58(0.71)0.24------------
Equity in net income/(loss) of Diamond Green Diesel315.10364.45159.7828.24------------
Total costs and expenses3,456.083,252.543,292.503,521.053,237.193,248.613,791.941,632.701,540.811,483.27
Operating Income (Loss)430.94475.82255.00169.45154.73142.64164.51169.57231.74313.98
Interest expense72.6978.6786.4388.9394.19105.53135.4238.1124.0537.16
Equity in net loss of Unconsolidated Subsidiary3.190.43(0.55)0.2770.3873.4265.617.66(2.66)(1.57)
Other, net(5.53)(6.67)(7.56)(8.80)(6.53)(6.84)0.30(3.55)1.76(2.96)
Debt extinguishment costs--(12.13)(23.51)--------------
Foreign currency gain(2.29)(1.31)(6.43)(6.90)(1.85)(4.91)(13.55)28.11--0.00
Loss on sale of subsidiary--2.97(12.55)(0.89)------------
Total Other Income/(Expense)(80.51)(95.82)(136.48)(105.51)(102.57)(117.28)(148.67)(13.55)(22.29)(40.12)
Income from continuing operations before income taxes353.62380.43117.9864.20122.5498.7881.45163.68206.79272.29
Current- Foreign36.4537.1227.9431.2627.9929.8724.770.480.060.47
Current: Federal(0.07)(0.16)(0.33)0.270.07(21.78)1.138.1154.9858.90
Current: State1.600.340.00(0.08)(0.33)0.41(0.88)7.2110.3713.46
Income taxes53.2959.4712.03(69.15)15.3213.5013.1454.7176.02102.88
Deferred: Federal20.8313.474.80(76.06)(8.06)13.060.8940.4010.0226.23
Deferred: State0.8411.80(2.22)0.62(0.65)(1.52)1.240.510.593.81
Deferred: Foreign(6.35)(3.10)(18.16)(25.17)(3.71)(6.54)(14.00)(1.99)----
Income from Continuing Operations--------------------
Income from discontinued operations,net of tax--------------------
Consolidated Net Income (Loss)300.33320.97105.94133.35107.2285.2868.31108.97130.77--
Net loss attributable to noncontrolling interests3.518.374.454.894.916.754.10------
Preferred dividends and accretion--------------------
Net Income (Loss) Available to Common Shareholders296.82312.60101.50128.47102.3178.5364.22108.97130.77169.42
EPS (Basic) : Continuing operations--------------------
EPS (Basic) : Discontinued operations--------------------
Basic Earnings Per Share1.831.900.620.780.620.480.390.911.111.47
EPS (Diluted) : Continuing operations--------------------
EPS (Diluted) : Discontinued operations--------------------
Diluted Earnings Per Share1.781.860.600.770.620.480.390.911.111.47
Weighted Average Shares Outstanding (Basic)162.57164.63164.79164.75164.60165.03164.63119.53117.59114.92
Weighted Average Shares Outstanding (Diluted)167.21168.38167.91166.73165.21165.12165.06119.92118.09115.53