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


FMC CORP   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
Revenue4,642.104,609.804,285.302,531.202,538.902,491.003,258.703,130.703,409.903,036.30
Total Revenues4,642.104,609.804,285.302,531.202,538.902,491.003,258.703,130.703,409.903,036.30
Costs of sales and services2,590.102,526.202,405.501,579.401,607.701,690.602,047.801,929.802,141.601,935.70
Gross Profit2,052.002,083.601,879.80951.80931.20800.401,210.901,200.901,268.301,100.60
Research and development expenses287.90298.10287.70138.40134.50135.90126.30115.60112.00101.10
Selling, general and administrative expenses729.70792.90790.00581.70435.10660.70589.80496.10489.70405.80
Restructuring and other charges (income)132.20171.0061.2073.2095.00150.3056.40----6.30
Business separation costs------------(23.60)------
Total Operating Expenses3,739.903,788.203,544.402,372.702,272.302,637.502,843.902,592.002,770.802,448.90
Operating Income (Loss)----------------666.60587.40
Interest expense, net151.30160.40134.5080.0063.5062.2051.4036.5040.8035.10
Asset impairments--------------------
Restructuring and other charges (gains)--------------50.5027.50--
Gain on sale of investment--------------------
Equity in (earnings) loss of affiliates0.000.00(0.10)0.100.50--0.200.80(0.70)0.80
Minority interests--------------------
Interest income0.101.901.400.900.601.300.200.200.100.10
Investment gains--------------------
Income (Loss) on extinguishment of debt--------------------
Non-operating pension and postretirement charges (income)(21.20)(8.10)0.5016.30(23.40)----------
Pre-Tax Income - Domestic(36.50)(227.40)(234.90)(201.40)(48.50)(280.40)27.40174.40359.30300.80
Pre-Tax Income - Foreign766.30882.40843.30297.20229.3073.00336.40328.80238.40252.40
Income (loss) from continuing operations before income taxes729.80655.00608.4095.80180.80(207.40)363.80503.20597.70553.20
Current- Foreign91.7077.0090.0049.9021.6068.9043.4066.2055.6039.20
Current: Federal24.90(12.00)25.1061.90(24.60)(80.90)65.7044.3023.1011.60
Current: State0.700.40(0.40)4.10(0.20)(1.00)4.905.800.70(0.30)
Deferred--------------------
Provision (benefit) for income taxes150.90111.5070.80228.9050.105.2056.20131.60134.50132.90
Deferred: Federal15.00(1.20)(4.40)127.8027.6021.10(37.50)25.4073.3061.80
Deferred: State10.904.60(9.10)(0.40)16.20(2.10)0.807.90(5.90)5.80
Deferred: Foreign7.7042.70(30.40)(14.40)9.50(0.80)(21.10)(18.00)(12.30)14.80
Income (loss) from Continuing Operations------(133.10)130.70(212.60)307.60371.60463.20420.30
Discontinued operations, net of income taxes(28.30)(63.30)(26.10)671.5081.00711.1014.50(63.60)(27.50)(38.10)
Cumulative effect of a change in accounting principle, net of income taxes--------------------
Consolidated Net Income (Loss)550.60480.20511.50538.40211.70498.50322.10308.00435.70382.20
Less: Net income attributable to noncontrolling interests(0.90)2.809.402.602.609.5014.6014.1019.5016.30
Net income attributable to parent company----------------416.20365.90
Distributed and undistributed earnings allocable to restricted award holders--------------1.602.00--
Net income (loss) attributable to common stockholders551.50477.40502.10535.80209.10489.00307.50292.30414.20365.90
Basic - Continuing operations4.464.123.94(1.01)0.96(1.66)2.232.693.212.83
Basic - Discontinued operations(0.22)(0.48)(0.22)5.000.605.320.07(0.53)(0.20)(0.26)
Basic Cumulative effect of a change in accounting principle, net of income taxes--------------------
Basic earnings (loss) per common share4.243.643.723.991.563.662.302.163.012.57
Diluted - Continuing operations4.444.103.91(1.01)0.96(1.66)2.222.683.202.81
Diluted - Discontinued operations(0.22)(0.48)(0.22)5.000.605.320.07(0.52)(0.20)(0.26)
Diluted Cumulative effect of a change in accounting principle, net of income taxes--------------------
Diluted earnings (loss) per common share4.223.623.693.991.563.662.292.163.002.55
Weighted average basic number of shares of common stock outstanding129.70130.76134.41134.26133.89133.70133.33135.21137.70142.06
Weighted average diluted number of shares of common stock outstanding130.58132.00135.88134.26134.54133.70134.28136.14138.81143.31