Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


FMC CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date12/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/2010
Revenue4,609.804,727.802,878.602,538.902,491.003,258.703,130.703,409.903,036.303,116.30
Total Revenues4,609.804,727.802,878.602,538.902,491.003,258.703,130.703,409.903,036.303,116.30
Costs of sales and services2,526.202,640.901,777.301,607.701,690.602,047.801,929.802,141.601,935.702,065.60
Gross Profit2,083.602,086.901,101.30931.20800.401,210.901,200.901,268.301,100.601,050.70
Research and development expenses298.10291.50141.50134.50135.90126.30115.60112.00101.10100.50
Selling, general and administrative expenses792.90851.20600.40435.10660.70589.80496.10489.70405.80411.20
Restructuring and other charges (income)171.0063.7081.4095.00150.3056.40----6.30--
Business separation costs----------(23.60)--------
Total Operating Expenses3,788.203,847.302,600.602,272.302,637.502,843.902,592.002,770.802,448.902,729.20
Operating Income (Loss)821.60------------666.60587.40--
Interest expense, net158.50134.5080.0063.5062.2051.4036.5040.8035.1039.50
Asset impairments--------------------
Restructuring and other charges (gains)------------50.5027.50--151.90
Gain on sale of investment--------------------
Equity in (earnings) loss of affiliates--0.100.100.50--0.200.80(0.70)0.802.70
Minority interests--------------------
Interest income--1.400.900.601.300.200.200.100.100.20
Investment gains--------------------
Income (Loss) on extinguishment of debt--------------------
Non-operating pension and postretirement charges (income)(8.10)(3.80)(18.20)(23.40)------------
Pre-Tax Income - Domestic--(214.50)(155.90)(48.50)(280.40)27.40174.40359.30300.80303.20
Pre-Tax Income - Foreign--958.20336.70229.3073.00336.40328.80238.40252.4047.30
Income (loss) from continuing operations before income taxes655.00743.70180.80180.80(207.40)363.80503.20597.70553.20350.50
Current- Foreign--112.5058.4021.6068.9043.4066.2055.6039.2026.00
Current: Federal--23.6097.50(24.60)(80.90)65.7044.3023.1011.6073.40
Current: State--0.104.00(0.20)(1.00)4.905.800.70(0.30)0.50
Deferred--------------------
Provision (benefit) for income taxes111.5088.80264.1050.105.2056.20131.60134.50132.90132.00
Deferred: Federal--(5.10)119.4027.6021.10(37.50)25.4073.3061.8020.20
Deferred: State--(8.00)(0.40)16.20(2.10)0.807.90(5.90)5.807.60
Deferred: Foreign--(34.30)(14.80)9.50(0.80)(21.10)(18.00)(12.30)14.804.30
Income (loss) from Continuing Operations543.50654.90(83.30)130.70(212.60)307.60371.60463.20420.30218.50
Discontinued operations, net of income taxes(63.30)(143.40)621.7081.00711.1014.50(63.60)(27.50)(38.10)(33.60)
Cumulative effect of a change in accounting principle, net of income taxes--------------------
Consolidated Net Income (Loss)480.20511.50538.40211.70498.50322.10308.00435.70382.20184.90
Less: Net income attributable to noncontrolling interests2.809.402.602.609.5014.6014.1019.5016.3012.40
Net income attributable to parent company--------------416.20365.90172.50
Distributed and undistributed earnings allocable to restricted award holders------------1.602.00----
Net income (loss) attributable to common stockholders477.40502.10535.80209.10489.00307.50292.30414.20365.90172.50
Basic - Continuing operations4.124.78(0.64)0.96(1.66)2.232.693.212.831.42
Basic - Discontinued operations(0.48)(1.06)4.630.605.320.07(0.53)(0.20)(0.26)(0.23)
Basic Cumulative effect of a change in accounting principle, net of income taxes--------------------
Basic earnings (loss) per common share3.643.723.991.563.662.302.163.012.571.19
Diluted - Continuing operations4.104.75(0.64)0.96(1.66)2.222.683.202.811.41
Diluted - Discontinued operations(0.48)(1.06)4.630.605.320.07(0.52)(0.20)(0.26)(0.23)
Diluted Cumulative effect of a change in accounting principle, net of income taxes--------------------
Diluted earnings (loss) per common share3.623.693.991.563.662.292.163.002.551.18
Weighted average basic number of shares of common stock outstanding130.80134.41134.26133.89133.70133.33135.21137.70142.06144.42
Weighted average diluted number of shares of common stock outstanding132.00135.88134.26134.54133.70134.28136.14138.81143.31146.16