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STEEL DYNAMICS   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
Unrelated parties9,587.6910,451.1311,801.619,364.217,607.187,407.238,481.577,087.107,007.427,718.71
Related parties13.7913.8620.23174.58169.93187.18274.39285.82282.82278.79
Total Revenues9,601.4810,464.9911,821.849,538.807,777.117,594.418,755.957,372.927,290.237,997.50
Costs of goods sold8,166.758,934.019,499.037,956.786,442.256,862.697,789.746,653.786,570.347,065.98
Gross Profit1,434.731,530.982,322.811,582.011,334.86731.72966.21719.14719.90931.52
Amortization of intangible assets29.0029.5827.7829.1928.7724.1826.4931.7735.5539.95
Selling, general and administrative expenses477.45436.50416.64394.63374.01328.76317.28272.78257.94263.60
Impairment charges(19.41)------(132.84)(428.50)(260.00)(0.31)(8.25)--
Profit sharing(61.73)(78.03)(155.99)(91.31)(71.29)(23.06)(42.13)(27.76)(26.99)(43.15)
Operating Income (Loss)847.14986.881,722.411,066.88727.97(72.78)320.32386.53391.17584.82
Interest expense94.88127.10126.62134.40146.04153.95137.26127.73158.59176.98
Other income (expense)(46.79)15.5623.992.75(17.80)(15.38)(18.25)4.03(28.51)16.48
Gain (Loss) from debt extinguishment--------------------
Income before income taxes705.48875.341,619.77935.24564.13(242.12)164.80262.83204.07424.32
Deferred Income tax--------50.95(103.34)(21.16)26.7250.4530.42
Current income tax--------153.186.3994.3172.6011.33128.21
Provision for Income Taxes134.65197.44363.97129.44204.13(96.95)73.1599.3161.79158.63
Income before extraordinary items--------------------
Consolidated Net Income (loss)570.83677.901,255.81805.80360.01(145.17)91.65163.52142.28265.69
Net income (loss) attributable to noncontrolling interests20.016.80(2.57)(6.95)(22.11)(14.86)(65.37)(25.80)(21.27)(12.43)
Net Income (Loss) Available to Common Shareholders550.82671.101,258.38812.74382.12(130.31)157.02189.31163.55278.12
EPS (Basic) : Continuing operations--------------------
Net Earnings Per Share (Basic)2.613.065.383.381.57(0.54)0.680.860.751.27
EPS (Diluted) : Continuing operations--------------------
Net Earnings Per Share (Diluted)2.593.045.353.361.56(0.54)0.670.830.731.22
Weighted Average Shares Outstanding (Basic)211.14219.64233.92240.13243.58242.02232.55220.92219.16218.47
Weighted Average Shares Outstanding (Diluted)212.35220.75235.19241.78245.30242.02242.08239.00236.62235.99