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SENSIENT TECH   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenue1,557.231,456.451,437.041,380.261,332.001,322.931,386.821,362.271,383.211,375.96
Total Revenues1,557.231,456.451,437.041,380.261,332.001,322.931,386.821,362.271,383.211,375.96
Cost of Products Sold1,050.14996.15947.93925.60908.25908.06920.69886.78907.78921.53
Gross Profit--460.30--454.66423.75414.87466.13475.49475.43454.43
Selling and administrative expenses315.51305.27292.36284.63271.09293.76262.75307.68289.82288.09
Restructuring and other charges--------------------
Special charges--------------------
Operating Income (Loss)191.58155.02196.75170.03152.66121.11203.38167.81185.61166.34
Interest expense28.7825.1714.5512.5414.8120.1121.8519.3818.3216.95
Earnings before income taxes162.80129.85182.20157.48137.85101.00181.53148.42167.29149.40
Deferred (Benefit):Federal--(4.66)--(4.16)(6.92)(17.25)3.9818.467.635.78
Deferred (Benefit):Foreign--0.37--(0.72)(1.22)(2.11)2.70(1.26)1.14(10.46)
Deferred (Benefit):State--(0.81)--(1.19)(0.57)0.023.160.221.66(0.77)
Currently payable (refundable):Federal--11.15--16.819.6612.99(9.07)15.5112.1520.79
Currently payable (refundable):State--2.81--5.133.002.620.210.642.632.94
Currently payable (refundable):Foreign--27.59--22.8824.4222.6823.1925.2519.1723.87
Income taxes38.1336.4641.3238.7428.3718.9624.1758.8244.3742.15
Earnings from continuing operations------------157.3689.60122.91107.25
Earnings from discontinued operations----------------3.34(0.46)
Net earnings allocable to common shares124.6793.39140.89118.75109.4782.05157.3689.60126.26106.79
Earnings Per Share (Basic) - Cont Ops------------3.712.052.762.34
EPS (Basic) : Disc Ops----------------0.08(0.01)
Earnings per share: Basic2.962.223.362.822.591.943.712.052.842.33
Earnings Per Share (Diluted) - Cont Ops------------3.702.032.742.32
Earnings Per Share (Diluted) - Disc Ops----------------0.07(0.01)
Earnings per share: Diluted2.942.213.342.812.591.943.702.032.822.31
Average Common Shares Outstanding - Basic42.1542.0341.8942.0842.3042.2642.4043.7844.5245.91
Average Common Shares Outstanding - Diluted42.4042.2442.2142.2642.3542.2942.5044.0344.8446.20