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GREEN PLAINS   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
Service revenues6.486.198.308.398.487.18--------
Revenues------------3,476.873,553.712,133.921,305.79
Product revenues3,836.873,589.983,402.582,957.203,227.133,033.83--------
Ethanol--------------------
Grain--------------------
Distillers grains--------------------
Total Revenues3,843.353,596.173,410.882,965.593,235.613,041.013,476.873,553.712,133.921,305.79
Cost of goods sold3,627.633,301.593,096.082,729.372,783.052,808.813,380.103,381.481,981.401,221.75
Operations and maintenance expenses30.8433.4534.2129.6026.4217.85--------
Gross Profit184.88261.13280.59206.62426.14214.3496.77172.23152.53--
Depreciation and amortization expenses103.62107.3684.2365.9562.1450.85--------
Selling, general and administrative expenses115.88112.02104.6879.5977.7355.6479.0273.2260.4844.92
Operating expenses--------------------
Gain on disposal of assets150.35----------47.130.00----
Operating Income (Loss)115.7341.7591.6961.08286.27107.8564.8999.0192.05--
Interest expense, net of amounts capitalized101.0390.1651.8540.3739.9133.3637.5236.6526.1418.83
Interest income3.111.601.541.210.640.290.190.310.310.23
Other, net2.203.67(3.03)(0.46)3.43(2.51)(2.40)(0.78)(0.17)(0.28)
Net gain (loss) on derivative financial instruments--------------------
Total other Income (Expense)(95.72)(84.90)(53.34)(39.61)(35.84)(35.57)(39.73)(37.11)----
Income (loss) before income taxes20.01(43.15)38.3521.47250.4372.2825.1661.9066.0520.25
Current: Federal--------------------
Current: State--------------------
Deferred(24.48)(81.08)4.91(27.51)23.5427.4910.7024.3016.52(0.35)
Deferred: Federal--------------------
Deferred: State--------------------
Income tax provision (benefit)(16.73)(124.78)7.866.2490.9328.8913.3923.6917.890.09
Current7.76(43.71)2.9533.7567.391.402.69(0.61)1.370.44
Net Income (loss)36.7381.6330.4915.23159.5043.3911.7638.2148.1620.15
Net (income) loss attributable to noncontrolling interests20.8120.5719.838.16----(0.02)(0.21)0.150.36
Net Income (loss) Available to Common Shareholders15.9261.0610.667.06159.5043.3911.7838.4248.0119.79
Net Earnings Per Share (Basic)0.391.560.280.194.371.440.391.091.550.79
Net Earnings Per Share (Diluted)0.391.470.280.183.961.260.391.011.510.79
Weighted Average Shares Outstanding (Basic)40.3239.2538.3237.9536.4730.1830.3035.2831.0324.90
Weighted Average Shares Outstanding (Diluted)41.2550.2438.5739.0340.7338.3030.4641.8132.3525.07