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INTL FLVRS&FRAG   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales11,484.0011,479.0012,440.0011,656.005,084.245,140.083,977.543,398.723,116.353,023.19
Total Revenues11,484.0011,479.0012,440.0011,656.005,084.245,140.083,977.543,398.723,116.353,023.19
Cost of goods sold7,360.007,798.008,289.007,921.002,998.373,027.342,294.831,919.721,717.281,671.59
Gross Profit4,124.003,681.004,151.003,735.002,085.872,112.751,682.711,479.001,399.071,351.60
Impairment of goodwill64.002,623.002,250.00--------------
Amortization of intangibles610.00680.00727.00732.00192.61193.1075.8834.6923.76--
Research and development expenses671.00636.00603.00629.00356.86346.13311.58286.03254.26246.10
Selling and administrative expenses1,995.001,787.001,768.001,749.00948.83876.12707.46557.31566.22509.56
Restructuring and other charges29.0068.0012.0041.0017.3029.775.0819.71(1.70)7.59
Impairment of long-lived assets----(120.00)--------------
Gain on the sale of fixed assets11.003.003.001.00(3.78)(2.37)1.180.1810.84--
Operating Profit766.00(2,110.00)(1,326.00)585.00566.48665.27583.88581.44567.36588.35
Interest expense305.00380.00336.00289.00131.80138.22132.5665.3652.9946.06
(Gains) losses on business disposals346.00------------------
Loss on assets classified as held for sale(347.00)------------------
Other income (expense), net(182.00)(28.00)37.0058.006.6930.4035.2420.979.35(3.18)
Nonrecurring Charges--------------------
Curtailment loss--------------------
Loss on extinguishment of debt------------(38.81)------
Income before taxes on income278.00(2,518.00)(1,625.00)354.00441.37557.45447.76537.05523.72539.10
Taxes on income31.0045.00239.0075.0074.0097.18107.98241.38118.69119.85
Net (loss) income247.00(2,563.00)(1,864.00)279.00367.37460.27339.78------
Net income attributable to noncontrolling interest4.004.007.009.004.144.402.48------
Net Income (Loss) Available to Common Shareholders243.00(2,567.00)(1,871.00)270.00363.23455.87337.30295.67405.03419.25
Net Earnings Per Share (Basic)0.95(10.05)(7.32)1.113.254.053.813.735.075.19
Net Earnings Per Share (Diluted)0.95(10.05)(7.32)1.103.214.003.793.725.055.16
Weighted Average Shares Outstanding (Basic)256.00255.00255.00243.00112.16111.9787.5579.0779.6580.45
Weighted Average Shares Outstanding (Diluted)256.00255.00255.00243.00113.63113.3188.1279.3779.9880.89