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NUCOR CORP   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
Net Sales20,139.6622,588.8625,067.2820,252.3916,208.1216,439.2821,105.1419,052.0519,429.2720,023.56
Total Revenues20,139.6622,588.8625,067.2820,252.3916,208.1216,439.2821,105.1419,052.0519,429.2720,023.56
Cost of Products Sold17,911.7119,909.7720,771.8717,682.9914,182.2115,325.3919,255.9017,641.4217,915.7318,142.14
Marketing, administrative and other expenses615.04711.25860.72687.53596.76458.99520.81467.90454.90439.53
Impairment of non-current assets(613.64)(66.92)(110.00)----(244.83)(25.39)(14.00)(30.00)(13.94)
Interest expense (income)153.20121.43135.54173.58169.24173.53169.26146.90162.38166.09
Equity in losses of unconsolidated affiliates(10.53)3.3140.2441.6638.765.3313.519.30(13.32)(10.04)
Minority interests--------------------
Other income (loss)--------------------
Earnings before income taxes835.541,782.813,229.391,749.961,298.66241.871,147.29791.12852.941,251.81
Current-State(4.30)62.6996.6237.3127.354.6230.790.2220.341.69
Deferred:Federal177.04101.954.95(207.01)71.78(213.60)76.3636.16(23.05)55.12
Deferred:State(25.50)8.016.85(4.53)5.19(21.24)2.53(0.04)(10.44)10.40
Current-Federal(177.16)241.07633.87504.87286.22285.86247.90138.34261.55329.08
Current : Foreign18.138.9814.8048.3913.215.2019.2410.463.202.02
Deferred : Foreign11.30(10.80)(8.78)(9.63)(5.52)(12.00)(8.09)20.458.22(7.47)
Provision for income taxes(0.49)411.90748.31369.39398.2448.84368.72205.59259.81390.83
Net earnings (loss)836.031,370.912,481.081,380.57900.42193.03778.56585.53593.13860.98
Earnings (loss) attributable to noncontrolling interests114.5699.77120.3261.88104.15112.3199.2397.5088.5182.80
Net earnings attributable to Nucor stockholders721.471,271.142,360.771,318.69796.2780.72679.34488.03504.62778.19
Earnings allocated to participating securities4.367.049.344.552.631.512.321.921.712.65
Net earnings allocable to common shares717.111,264.112,351.421,314.14793.6479.21677.02486.11502.91775.54
Net earnings per share:Basic2.374.147.444.112.480.252.121.521.582.45
Net earnings per share:Diluted2.364.147.424.102.480.252.111.521.582.45
Average Shares Outstanding:Basic303.17305.04315.86319.99319.56320.57319.84319.08318.17317.00
Average Shares Outstanding:Diluted303.27305.50316.73320.77319.82320.68320.13319.27318.24317.16