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STEEL DYNAMICS   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
Unrelated parties11,801.619,364.217,607.187,407.238,481.577,087.107,007.427,718.716,060.933,810.38
Related parties20.23174.58169.93187.18274.39285.82282.82278.79239.95148.43
Total Revenues11,821.849,538.807,777.117,594.418,755.957,372.927,290.237,997.506,300.893,958.81
Costs of goods sold9,499.037,956.786,442.256,862.697,789.746,653.786,570.347,065.985,625.223,559.73
Gross Profit2,322.811,582.011,334.86731.72966.21719.14719.90931.52675.67--
Amortization of intangible assets27.7829.1928.7724.1826.4931.7735.5539.9545.5953.55
Selling, general and administrative expenses416.64394.63374.01328.76317.28272.78257.94263.60227.05223.01
Impairment charges----(132.84)(428.50)(260.00)(0.31)(8.25)--(12.81)0.00
Profit sharing(155.99)(91.31)(71.29)(23.06)(42.13)(27.76)(26.99)(43.15)(25.48)(2.98)
Operating Income (Loss)1,722.411,066.88727.97(72.78)320.32386.53391.17584.82364.75--
Interest expense126.62134.40146.04153.95137.26127.73158.59176.98170.23141.36
Other income (expense)23.992.75(17.80)(15.38)(18.25)4.03(28.51)16.4818.943.59
Gain (Loss) from debt extinguishment--------------------
Income before income taxes1,619.77935.24564.13(242.12)164.80262.83204.07424.32213.46(18.24)
Deferred Income tax59.24(139.95)50.95(103.34)(21.16)26.7250.4530.4244.3188.92
Current income tax304.73269.39153.186.3994.3172.6011.33128.2139.55(96.14)
Provision for Income Taxes363.97129.44204.13(96.95)73.1599.3161.79158.6383.86(7.22)
Income before extraordinary items--------------------
Consolidated Net Income (loss)1,255.81805.80360.01(145.17)91.65163.52142.28265.69129.60(11.02)
Net income (loss) attributable to noncontrolling interests(2.57)(6.95)(22.11)(14.86)(65.37)(25.80)(21.27)(12.43)(11.11)(2.84)
Net Income (Loss) Available to Common Shareholders1,258.38812.74382.12(130.31)157.02189.31163.55278.12140.71(8.18)
EPS (Basic) : Continuing operations--------------------
Net Earnings Per Share (Basic)5.383.381.57(0.54)0.680.860.751.270.65(0.04)
EPS (Diluted) : Continuing operations--------------------
Net Earnings Per Share (Diluted)5.353.361.56(0.54)0.670.830.731.220.64(0.04)
Weighted Average Shares Outstanding (Basic)233.92240.13243.58242.02232.55220.92219.16218.47216.76200.70
Weighted Average Shares Outstanding (Diluted)235.19241.78245.30242.02242.08239.00236.62235.99234.72200.70