Freeport-McMoRan Inc. (FCX) Financials Nov 20, 2014, 6:19

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Freeport-McMoRan Inc. (FCX) Financials Nov 20, 2014, 6:19 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Freeport-McMoRan Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 13.69B 18.36B 21.43B 17.94B 21.41B
Cost of Goods Sold (COGS) incl. D&A 8.14B 9.5B 11.19B 11.86B 14.85B
COGS excluding D&A 7.12B 8.47B 10.17B 10.68B 12.05B
Depreciation & Amortization Expense 1.01B 1.04B 1.02B 1.18B 2.8B
Depreciation 998M 1.03B 1.01B - -
Amortization of Intangibles 16M 10M 10M - -
Gross Income 5.55B 8.86B 10.24B 6.07B 6.56B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 321M 381M 415M 431M 540M
Research & Development - - - - -
Other SG&A 321M 381M 415M 431M 540M
Other Operating Expense 0 0 0 0 0
Unusual Expense (1.23B) (506M) 723M (5M) 685M
EBIT after Unusual Expense 1.23B 506M (723M) 5M (685M)
Non Operating Income/Expense (99M) (13M) 30M 25M (30M)
Non-Operating Interest Income 46M 0 0 0 0
Equity in Affiliates (Pretax) 0 0 - 0 128M
Interest Expense 586M 462M 312M 186M 518M
Gross Interest Expense 664M 528M 421M 267M 692M
Interest Capitalized 78M 66M 109M 81M 174M
Pretax Income 5.82B 8.51B 8.82B 5.49B 4.91B
Income Tax 2.31B 2.98B 3.09B 1.51B 1.48B
Income Tax - Current Domestic 26M 234M 415M 245M 212M
Income Tax - Current Foreign 1.97B 2.5B 1.95B 1B 1.08B
Income Tax - Deferred Domestic 9M 10M 63M 105M 199M
Income Tax - Deferred Foreign 301M 239M 661M 363M 346M
Income Tax Credits 0 0 0 205M 363M
Equity in Affiliates 25M 15M 16M 3M 3M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 3.53B 5.54B 5.75B 3.98B 3.44B
Minority Interest Expense 785M 1.21B 1.19B 939M 761M
Net Income 2.75B 4.34B 4.56B 3.04B 2.68B
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 2.75B 4.34B 4.56B 3.04B 2.68B
Preferred Dividends 222M 63M 0 0 22M
Net Income Available to Common 2.53B 4.27B 4.56B 3.04B 2.66B
EPS (Basic) 3.05 4.67 4.81 3.20 2.65
Basic Shares Outstanding 828M 915M 947M 949M 1B
EPS (Diluted) 2.93 4.57 4.78 3.19 2.64
Diluted Shares Outstanding 938M 949M 955M 954M 1.01B
EBITDA 6.24B 9.52B 10.85B 6.82B 8.82B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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