IPHS Financials 07/21/2014 21:29:21
Innophos Holdings, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 844,129 862,399 810,487 714,231
Cost of Revenue 685,830 684,979 605,172 556,826
Gross Profit 158,299 177,420 205,315 157,405
Operating Expenses
Research and Development 3,928 3,107 2,923 2,405
Sales, General and Admin. 70,501 64,320 65,380 59,564
Non-Recurring Items - - - -
Other - - - -
Operating Income 83,870 109,993 137,012 95,436
Income From Continuing Operations
Add'l Income/Expense Items (3,197) 1,957 (875) (659)
Earnings Before Interest and Tax 80,673 111,950 136,137 94,777
Interest Expense 4,426 5,977 5,726 28,289
Earnings Before Tax 76,247 105,973 130,411 66,488
Income Tax 26,741 31,783 43,889 21,333
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 49,506 74,190 86,522 45,155
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 49,506 74,190 86,522 45,155
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 49,442 74,150 86,522 45,141
Innophos Holdings, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 844,129 862,399 810,487 714,231
Cost of Revenue 685,830 684,979 605,172 556,826
Gross Profit 158,299 177,420 205,315 157,405
Operating Expenses
Research and Development 3,928 3,107 2,923 2,405
Sales, General and Admin. 70,501 64,320 65,380 59,564
Non-Recurring Items - - - -
Other - - - -
Operating Income 83,870 109,993 137,012 95,436
Income From Continuing Operations
Add'l Income/Expense Items (3,197) 1,957 (875) (659)
Earnings Before Interest and Tax 80,673 111,950 136,137 94,777
Interest Expense 4,426 5,977 5,726 28,289
Earnings Before Tax 76,247 105,973 130,411 66,488
Income Tax 26,741 31,783 43,889 21,333
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 49,506 74,190 86,522 45,155
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 49,506 74,190 86,522 45,155
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 49,442 74,150 86,522 45,141
