BFFAF Financials 07/16/2014 08:14:38
BASF SE
Period Ending Dec 31, 2013 Dec 31, 2012 Jan 01, 2012 Dec 31, 2010
Total Revenue 101,932,000 95,096,000 95,411,000 85,690,000
Cost of Revenue 76,453,000 71,545,000 70,083,000 60,786,000
Gross Profit 25,478,000 23,551,000 25,328,000 24,903,000
Operating Expenses
Research and Development 2,529,000 2,283,000 2,084,000 2,002,000
Sales, General and Admin. 13,338,000 12,855,000 12,099,000 12,490,000
Non-Recurring Items - - - -
Other - - - -
Operating Income 10,022,000 8,889,000 11,146,000 10,412,000
Income From Continuing Operations
Add'l Income/Expense Items (772,000) (1,009,000) 2,640,000 247,000
Earnings Before Interest and Tax 9,250,000 7,880,000 13,786,000 10,928,000
Interest Expense - - 2,204,000 1,037,000
Earnings Before Tax 9,250,000 7,880,000 11,582,000 9,891,000
Income Tax 2,122,000 1,200,000 3,073,000 3,084,000
Minority Interest 456,000 327,000 539,000 694,000
Equity Earnings Unconsolidated Subsidiary 411,000 476,000 62,000 270,000
Net Income Cont. Operations 7,083,000 6,829,000 8,033,000 6,383,000
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 6,672,000 6,353,000 8,033,000 6,113,000
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 6,672,000 6,353,000 8,033,000 6,113,000
BASF SE
Period Ending Dec 31, 2013 Dec 31, 2012 Jan 01, 2012 Dec 31, 2010
Total Revenue 101,932,000 95,096,000 95,411,000 85,690,000
Cost of Revenue 76,453,000 71,545,000 70,083,000 60,786,000
Gross Profit 25,478,000 23,551,000 25,328,000 24,903,000
Operating Expenses
Research and Development 2,529,000 2,283,000 2,084,000 2,002,000
Sales, General and Admin. 13,338,000 12,855,000 12,099,000 12,490,000
Non-Recurring Items - - - -
Other - - - -
Operating Income 10,022,000 8,889,000 11,146,000 10,412,000
Income From Continuing Operations
Add'l Income/Expense Items (772,000) (1,009,000) 2,640,000 247,000
Earnings Before Interest and Tax 9,250,000 7,880,000 13,786,000 10,928,000
Interest Expense - - 2,204,000 1,037,000
Earnings Before Tax 9,250,000 7,880,000 11,582,000 9,891,000
Income Tax 2,122,000 1,200,000 3,073,000 3,084,000
Minority Interest 456,000 327,000 539,000 694,000
Equity Earnings Unconsolidated Subsidiary 411,000 476,000 62,000 270,000
Net Income Cont. Operations 7,083,000 6,829,000 8,033,000 6,383,000
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 6,672,000 6,353,000 8,033,000 6,113,000
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 6,672,000 6,353,000 8,033,000 6,113,000
