Darling Ingredients Inc. (DAR) Financials Nov 17,
Post# of 250602
Posted On: 11/18/2014 6:48:27 AM
Darling Ingredients Inc. (DAR) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Darling Ingredients Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 597.81M 724.91M 1.8B 1.7B 1.72B
Cost of Goods Sold (COGS) incl. D&A 465.34M 563.4M 1.35B 1.32B 1.37B
COGS excluding D&A 440.11M 531.49M 1.27B 1.23B 1.27B
Depreciation & Amortization Expense 25.23M 31.91M 78.91M 85.37M 98.79M
Depreciation 21.4M 26.33M 50.89M 57.27M 66.69M
Amortization of Intangibles 3.83M 5.58M 28.02M 28.1M 32.1M
Gross Income 132.47M 161.51M 451.18M 384.72M 358.14M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 61.53M 68.04M 136.14M 151.71M 170.83M
Research & Development 0 0 0 0 -
Other SG&A 61.53M 68.04M 136.14M 151.71M 170.83M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 12.48M 1.6M 2.23M 23.27M
EBIT after Unusual Expense 0 (12.48M) (1.6M) (2.23M) (23.27M)
Non Operating Income/Expense (955,000) (3.46M) (3.58M) 1.76M 30.09M
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 (1.57M) (2.66M) 7.66M
Interest Expense 3.11M 7.19M 36M 23.09M 38.11M
Gross Interest Expense 3.11M 7.19M 36M 23.09M 38.11M
Interest Capitalized 0 0 0 0 -
Pretax Income 66.88M 70.34M 272.29M 206.79M 163.68M
Income Tax 25.09M 26.1M 102.88M 76.02M 54.71M
Income Tax - Current Domestic 14.44M 25.85M 72.83M 65.35M 15.32M
Income Tax - Current Foreign 0 0 0 58,000 482,000
Income Tax - Deferred Domestic 10.65M 253,000 30.05M 10.61M 40.9M
Income Tax - Deferred Foreign 0 0 0 - (1.99M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 41.79M 44.24M 169.42M 130.77M 108.97M
Minority Interest Expense 0 0 0 0 0
Net Income 41.79M 44.24M 169.42M 130.77M 108.97M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 41.79M 44.24M 169.42M 130.77M 108.97M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 41.79M 44.24M 169.42M 130.77M 108.97M
EPS (Basic) 0.51 0.53 1.47 1.11 0.91
Basic Shares Outstanding 82.14M 82.85M 114.92M 117.59M 119.53M
EPS (Diluted) 0.51 0.53 1.47 1.11 0.91
Diluted Shares Outstanding 82.48M 83.24M 115.53M 118.09M 119.92M
EBITDA 96.17M 125.38M 393.96M 318.38M 286.1M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Darling Ingredients Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 597.81M 724.91M 1.8B 1.7B 1.72B
Cost of Goods Sold (COGS) incl. D&A 465.34M 563.4M 1.35B 1.32B 1.37B
COGS excluding D&A 440.11M 531.49M 1.27B 1.23B 1.27B
Depreciation & Amortization Expense 25.23M 31.91M 78.91M 85.37M 98.79M
Depreciation 21.4M 26.33M 50.89M 57.27M 66.69M
Amortization of Intangibles 3.83M 5.58M 28.02M 28.1M 32.1M
Gross Income 132.47M 161.51M 451.18M 384.72M 358.14M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 61.53M 68.04M 136.14M 151.71M 170.83M
Research & Development 0 0 0 0 -
Other SG&A 61.53M 68.04M 136.14M 151.71M 170.83M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 12.48M 1.6M 2.23M 23.27M
EBIT after Unusual Expense 0 (12.48M) (1.6M) (2.23M) (23.27M)
Non Operating Income/Expense (955,000) (3.46M) (3.58M) 1.76M 30.09M
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 (1.57M) (2.66M) 7.66M
Interest Expense 3.11M 7.19M 36M 23.09M 38.11M
Gross Interest Expense 3.11M 7.19M 36M 23.09M 38.11M
Interest Capitalized 0 0 0 0 -
Pretax Income 66.88M 70.34M 272.29M 206.79M 163.68M
Income Tax 25.09M 26.1M 102.88M 76.02M 54.71M
Income Tax - Current Domestic 14.44M 25.85M 72.83M 65.35M 15.32M
Income Tax - Current Foreign 0 0 0 58,000 482,000
Income Tax - Deferred Domestic 10.65M 253,000 30.05M 10.61M 40.9M
Income Tax - Deferred Foreign 0 0 0 - (1.99M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 41.79M 44.24M 169.42M 130.77M 108.97M
Minority Interest Expense 0 0 0 0 0
Net Income 41.79M 44.24M 169.42M 130.77M 108.97M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 41.79M 44.24M 169.42M 130.77M 108.97M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 41.79M 44.24M 169.42M 130.77M 108.97M
EPS (Basic) 0.51 0.53 1.47 1.11 0.91
Basic Shares Outstanding 82.14M 82.85M 114.92M 117.59M 119.53M
EPS (Diluted) 0.51 0.53 1.47 1.11 0.91
Diluted Shares Outstanding 82.48M 83.24M 115.53M 118.09M 119.92M
EBITDA 96.17M 125.38M 393.96M 318.38M 286.1M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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