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INGREDION INC   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
Sales5,987.006,209.006,289.006,244.00------------
Net sales before shipping and handling costs--------6,082.005,958.005,998.006,653.006,868.006,544.00
Shipping and handling costs--------(378.00)(337.00)(330.00)(325.00)(336.00)(325.00)
Total Revenues5,987.006,209.006,289.006,244.005,704.005,621.005,668.006,328.006,532.006,219.00
Cost of sales4,715.004,897.004,921.004,772.004,303.004,379.004,553.005,197.005,294.005,093.00
Gross Profit1,272.001,312.001,368.001,472.001,401.001,242.001,115.001,131.001,238.001,126.00
Selling, general and administrative expenses------------525.00534.00556.00543.00
Restructuring charge93.0057.0064.0038.0019.0028.00--------
Impairment / restructuring charges------------33.00--36.0010.00
Operating expenses(628.00)(610.00)(611.00)(616.00)(580.00)(555.00)--------
Other income (expense)-net31.0019.0010.0018.004.001.0024.0016.0022.0098.00
Operating Income (loss)582.00664.00703.00836.00806.00660.00581.00613.00668.00671.00
Financing costs81.0081.0086.0073.0066.0061.0061.0066.0067.0078.00
Special charges--------------------
Other income (loss)5.00(1.00)4.006.002.00----------
Plant closing costs--------------------
Earnings from non-consolidated affiliates and other income--------------------
Income Before Income Taxes And Minority Interest506.00582.00621.00769.00742.00599.00520.00547.00601.00593.00
Current- Foreign156.00147.00172.00------159.00106.00--141.00
Provision for income taxes152.00158.00167.00237.00246.00187.00157.00144.00167.00170.00
Deferred: Foreign12.0011.00(7.00)------7.00----5.00
Current: State and local2.002.001.00------1.003.00--2.00
Deferred: State and Local(1.00)--(2.00)------(2.00)(2.00)--3.00
Current: US federal1.006.0017.00------8.005.00--9.00
Deferred: US federal(18.00)(8.00)(14.00)------(16.00)11.00--10.00
Deferred: Foreign- tax benefit of net operating loss carryforward--------------21.00----
Minority interest in earnings--------------------
Net Income(Loss) before Preferred Dividend & Noncontrolling Interest354.00424.00454.00532.00496.00412.00363.00403.00434.00423.00
Net income attributable to non-controlling interests6.0011.0011.0013.0011.0010.008.007.006.007.00
Net Income (loss) Available to Common Shareholders348.00413.00443.00519.00485.00402.00355.00396.00428.00416.00
Net Earnings Per Share (Basic)5.186.176.257.216.705.624.825.145.595.44
Net Earnings Per Share (Diluted)5.156.136.177.066.555.514.745.055.475.32
Weighted Average Shares Outstanding (Basic)67.2066.9070.9072.0072.3071.6073.6077.0076.5076.40
Weighted Average Shares Outstanding (Diluted)67.6067.4071.8073.5074.1073.0074.9078.3078.2078.20