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SENSIENT TECH   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenue1,380.261,332.001,322.931,386.821,362.271,383.211,375.961,447.821,462.131,453.56
Total Revenues1,380.261,332.001,322.931,386.821,362.271,383.211,375.961,447.821,462.131,453.56
Cost of Products Sold925.60908.25908.06920.69886.78907.78921.53959.31987.08990.91
Gross Profit454.66423.75414.87466.13475.49475.43454.43488.51475.05462.64
Selling and administrative expenses284.63271.09293.76262.75307.68289.82288.09357.85301.27269.77
Restructuring and other charges--------------------
Special charges--------------------
Operating Income (Loss)170.03152.66121.11203.38167.81185.61166.34130.67173.78192.88
Interest expense12.5414.8120.1121.8519.3818.3216.9516.0716.1516.90
Earnings before income taxes157.48137.85101.00181.53148.42167.29149.40114.60157.63175.98
Deferred (Benefit):Federal(4.16)(6.92)(17.25)3.9818.467.635.781.53(5.13)0.17
Deferred (Benefit):Foreign(0.72)(1.22)(2.11)2.70(1.26)1.14(10.46)(14.11)(1.53)2.04
Deferred (Benefit):State(1.19)(0.57)0.023.160.221.66(0.77)(0.94)0.500.60
Currently payable (refundable):Federal16.819.6612.99(9.07)15.5112.1520.7918.6421.2522.39
Currently payable (refundable):State5.133.002.620.210.642.632.942.263.073.02
Currently payable (refundable):Foreign22.8824.4222.6823.1925.2519.1723.8725.4425.1822.67
Income taxes38.7428.3718.9624.1758.8244.3742.1532.8343.3450.90
Earnings from continuing operations----------122.91107.2581.77114.30125.08
Earnings from discontinued operations----------3.34(0.46)(8.13)(1.00)(1.17)
Accounting change--------------------
Net earnings allocable to common shares118.75109.4782.05157.3689.60126.26106.7973.65113.30123.91
Earnings Per Share (Basic) - Cont Ops----------2.762.341.692.302.52
EPS (Basic) : Disc Ops----------0.08(0.01)(0.17)(0.02)(0.02)
Accounting change--------------------
Earnings per share: Basic2.822.591.943.712.052.842.331.522.282.50
Earnings Per Share (Diluted) - Cont Ops----------2.742.321.672.292.51
Earnings Per Share (Diluted) - Disc Ops----------0.07(0.01)(0.17)(0.02)(0.02)
Accounting change--------------------
Earnings per share: Diluted2.812.591.943.702.032.822.311.512.272.49
Average Common Shares Outstanding - Basic42.0842.3042.2642.4043.7844.5245.9148.5349.7649.60
Average Common Shares Outstanding - Diluted42.2642.3542.2942.5044.0344.8446.2048.8249.9349.82