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INGREDION INC   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
Net sales before shipping and handling costs6,289.006,244.006,082.005,958.005,998.006,653.006,868.006,544.004,632.003,890.00
Shipping and handling costs(448.00)(412.00)(378.00)(337.00)(330.00)(325.00)(336.00)(325.00)(265.00)(218.00)
Total Revenues5,841.005,832.005,704.005,621.005,668.006,328.006,532.006,219.004,367.003,672.00
Cost of sales4,473.004,360.004,303.004,379.004,553.005,197.005,294.005,093.003,643.003,152.00
Gross Profit1,368.001,472.001,401.001,242.001,115.001,131.001,238.001,126.00724.00520.00
Selling, general and administrative expenses--------525.00534.00556.00543.00370.00247.00
Restructuring charge64.0038.0019.0028.00------------
Impairment / restructuring charges--------33.00--36.0010.0025.00125.00
Operating expenses(611.00)(616.00)(580.00)(555.00)----------5.00
Other income (expense)-net10.0018.004.001.0024.0016.0022.0098.0010.00--
Operating Income (loss)703.00836.00806.00660.00581.00613.00668.00671.00339.00--
Financing costs86.0073.0066.0061.0061.0066.0067.0078.0064.0038.00
Special charges--------------------
Other income (loss)4.006.002.00--------------
Plant closing costs--------------------
Earnings from non-consolidated affiliates and other income--------------------
Income Before Income Taxes And Minority Interest621.00769.00742.00599.00520.00547.00601.00593.00275.00115.00
Current- Foreign--------159.00106.00--141.00131.0065.00
Provision for income taxes167.00237.00246.00187.00157.00144.00167.00170.0099.0068.00
Deferred: Foreign--------7.00----5.00--4.00
Current: State and local--------1.003.00--2.002.001.00
Deferred: State and Local--------(2.00)(2.00)--3.00(1.00)(1.00)
Current: US federal--------8.005.00--9.00(4.00)2.00
Deferred: US federal--------(16.00)11.00--10.00(8.00)(3.00)
Deferred: Foreign- tax benefit of net operating loss carryforward----------21.00----(21.00)--
Minority interest in earnings--------------------
Net Income(Loss) before Preferred Dividend & Noncontrolling Interest454.00532.00496.00412.00363.00403.00434.00423.00176.0047.00
Net income attributable to non-controlling interests11.0013.0011.0010.008.007.006.007.007.006.00
Net Income (loss) Available to Common Shareholders443.00519.00485.00402.00355.00396.00428.00416.00169.0041.00
Net Earnings Per Share (Basic)6.257.216.705.624.825.145.595.442.240.55
Net Earnings Per Share (Diluted)6.177.066.555.514.745.055.475.322.200.54
Weighted Average Shares Outstanding (Basic)70.9072.0072.3071.6073.6077.0076.5076.4075.6074.90
Weighted Average Shares Outstanding (Diluted)71.8073.5074.1073.0074.9078.3078.2078.2076.8075.50