Ticker
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FMC CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenue4,727.802,878.602,538.902,491.003,258.703,130.703,409.903,036.303,116.302,826.20
Total Revenues4,727.802,878.602,538.902,491.003,258.703,130.703,409.903,036.303,116.302,826.20
Costs of sales and services2,640.901,777.301,607.701,690.602,047.801,929.802,141.601,935.702,065.601,943.60
Gross Profit2,086.901,101.30931.20800.401,210.901,200.901,268.301,100.601,050.70--
Research and development expenses291.50141.50134.50135.90126.30115.60112.00101.10100.5092.80
Selling, general and administrative expenses851.20600.40435.10660.70589.80496.10489.70405.80411.20322.30
Restructuring and other charges (income)63.7081.4095.00150.3056.40----6.30----
Business separation costs--------(23.60)----------
Total Operating Expenses3,847.302,600.602,272.302,637.502,843.902,592.002,770.802,448.902,729.20--
Operating Income (Loss)------------666.60587.40----
Interest expense, net134.5080.0063.5062.2051.4036.5040.8035.1039.5027.20
Asset impairments--------------------
Restructuring and other charges (gains)----------50.5027.50--151.90132.80
Gain on sale of investment--------------------
Equity in (earnings) loss of affiliates0.100.100.50--0.200.80(0.70)0.802.702.30
Minority interests--------------------
Interest income1.400.900.601.300.200.200.100.100.200.20
Investment gains--------------------
Income (Loss) on extinguishment of debt--------------------
Non-operating pension and postretirement charges (income)(3.80)(18.20)(23.40)--------------
Pre-Tax Income - Domestic(214.50)(155.90)(48.50)(280.40)27.40174.40359.30300.80303.20275.90
Pre-Tax Income - Foreign958.20336.70229.3073.00336.40328.80238.40252.4047.3034.10
Income (loss) from continuing operations before income taxes743.70180.80180.80(207.40)363.80503.20597.70553.20350.50310.00
Current- Foreign112.5058.4021.6068.9043.4066.2055.6039.2026.003.10
Current: Federal23.6097.50(24.60)(80.90)65.7044.3023.1011.6073.40--
Current: State0.104.00(0.20)(1.00)4.905.800.70(0.30)0.50--
Deferred--------------------
Provision (benefit) for income taxes88.80264.1050.105.2056.20131.60134.50132.90132.0053.00
Deferred: Federal(5.10)119.4027.6021.10(37.50)25.4073.3061.8020.2044.60
Deferred: State(8.00)(0.40)16.20(2.10)0.807.90(5.90)5.807.605.30
Deferred: Foreign(34.30)(14.80)9.50(0.80)(21.10)(18.00)(12.30)14.804.30--
Income (loss) from Continuing Operations654.90(83.30)130.70(212.60)307.60371.60463.20420.30218.50257.00
Discontinued operations, net of income taxes(143.40)621.7081.00711.1014.50(63.60)(27.50)(38.10)(33.60)(18.20)
Cumulative effect of a change in accounting principle, net of income taxes--------------------
Consolidated Net Income (Loss)511.50538.40211.70498.50322.10308.00435.70382.20184.90238.80
Less: Net income attributable to noncontrolling interests9.402.602.609.5014.6014.1019.5016.3012.4010.30
Net income attributable to parent company------------416.20365.90172.50228.50
Distributed and undistributed earnings allocable to restricted award holders----------1.602.00----1.10
Net income (loss) attributable to common stockholders502.10535.80209.10489.00307.50292.30414.20365.90172.50227.40
Basic - Continuing operations4.78(0.64)0.96(1.66)2.232.693.212.831.421.70
Basic - Discontinued operations(1.06)4.630.605.320.07(0.53)(0.20)(0.26)(0.23)(0.13)
Basic Cumulative effect of a change in accounting principle, net of income taxes--------------------
Basic earnings (loss) per common share3.723.991.563.662.302.163.012.571.191.58
Diluted - Continuing operations4.75(0.64)0.96(1.66)2.222.683.202.811.411.69
Diluted - Discontinued operations(1.06)4.630.605.320.07(0.52)(0.20)(0.26)(0.23)(0.13)
Diluted Cumulative effect of a change in accounting principle, net of income taxes--------------------
Diluted earnings (loss) per common share3.693.991.563.662.292.163.002.551.181.56
Weighted average basic number of shares of common stock outstanding134.41134.26133.89133.70133.33135.21137.70142.06144.42144.33
Weighted average diluted number of shares of common stock outstanding135.88134.26134.54133.70134.28136.14138.81143.31146.16146.60