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SENSIENT TECH   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date12/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/2014
Revenue1,456.451,437.041,380.261,332.001,322.931,386.821,362.271,383.211,375.961,447.82
Total Revenues1,456.451,437.041,380.261,332.001,322.931,386.821,362.271,383.211,375.961,447.82
Cost of Products Sold996.15947.93925.60908.25908.06920.69886.78907.78921.53959.31
Gross Profit460.30--454.66423.75414.87466.13475.49475.43454.43488.51
Selling and administrative expenses305.27292.36284.63271.09293.76262.75307.68289.82288.09357.85
Restructuring and other charges--------------------
Special charges--------------------
Operating Income (Loss)155.02196.75170.03152.66121.11203.38167.81185.61166.34130.67
Interest expense25.1714.5512.5414.8120.1121.8519.3818.3216.9516.07
Earnings before income taxes129.85182.20157.48137.85101.00181.53148.42167.29149.40114.60
Deferred (Benefit):Federal(4.66)--(4.16)(6.92)(17.25)3.9818.467.635.781.53
Deferred (Benefit):Foreign0.37--(0.72)(1.22)(2.11)2.70(1.26)1.14(10.46)(14.11)
Deferred (Benefit):State(0.81)--(1.19)(0.57)0.023.160.221.66(0.77)(0.94)
Currently payable (refundable):Federal11.15--16.819.6612.99(9.07)15.5112.1520.7918.64
Currently payable (refundable):State2.81--5.133.002.620.210.642.632.942.26
Currently payable (refundable):Foreign27.59--22.8824.4222.6823.1925.2519.1723.8725.44
Income taxes36.4641.3238.7428.3718.9624.1758.8244.3742.1532.83
Earnings from continuing operations----------157.3689.60122.91107.2581.77
Earnings from discontinued operations--------------3.34(0.46)(8.13)
Net earnings allocable to common shares93.39140.89118.75109.4782.05157.3689.60126.26106.7973.65
Earnings Per Share (Basic) - Cont Ops----------3.712.052.762.341.69
EPS (Basic) : Disc Ops--------------0.08(0.01)(0.17)
Earnings per share: Basic2.223.362.822.591.943.712.052.842.331.52
Earnings Per Share (Diluted) - Cont Ops----------3.702.032.742.321.67
Earnings Per Share (Diluted) - Disc Ops--------------0.07(0.01)(0.17)
Earnings per share: Diluted2.213.342.812.591.943.702.032.822.311.51
Average Common Shares Outstanding - Basic42.0341.8942.0842.3042.2642.4043.7844.5245.9148.53
Average Common Shares Outstanding - Diluted42.2442.2142.2642.3542.2942.5044.0344.8446.2048.82