Sensient Technologies Corp. (SXT) Financials Nov 2
Post# of 250601
Posted On: 11/21/2014 2:33:59 AM
Sensient Technologies Corp. (SXT) Financials Nov 20, 2014, 4:31 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Sensient Technologies Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.2B 1.33B 1.43B 1.46B 1.47B
Cost of Goods Sold (COGS) incl. D&A 832.38M 919.82M 981.14M 995.91M 991.65M
COGS excluding D&A 790.2M 876.4M 935.04M 947.56M 939.63M
Depreciation & Amortization Expense 42.18M 43.42M 46.1M 48.35M 52.02M
Depreciation 40.88M 42.11M 44.8M 46.99M 50.72M
Amortization of Intangibles 1.3M 1.31M 1.3M 1.36M 1.3M
Gross Income 369.03M 408.36M 449.65M 463.14M 475.9M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 222.07M 233.78M 257.63M 271.94M 273.65M
Research & Development 29.3M 30.6M 33.2M 34.7M 34.5M
Other SG&A 192.77M 203.18M 224.43M 237.24M 239.15M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 1.2M 0 29.9M
EBIT after Unusual Expense 0 0 (1.2M) 0 (29.9M)
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 23.79M 20.38M 19.44M 16.9M 16.15M
Gross Interest Expense 23.79M 20.38M 19.44M 18.5M 16.15M
Interest Capitalized - 0 0 1.6M -
Pretax Income 123.18M 154.19M 171.38M 174.31M 156.22M
Income Tax 36.61M 47.05M 50.9M 50.4M 42.92M
Income Tax - Current Domestic 19.35M 13.42M 31.33M 25.42M 24.32M
Income Tax - Current Foreign 21.16M 24.95M 22.71M 22.07M 24.78M
Income Tax - Deferred Domestic (2.25M) 7.72M (5.94M) 773,000 (4.62M)
Income Tax - Deferred Foreign (1.65M) 961,000 2.81M 2.14M (1.56M)
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
Consolidated Net Income 86.56M 107.14M 120.48M 123.91M 113.3M
Minority Interest Expense 0 0 0 0 0
Net Income 86.56M 107.14M 120.48M 123.91M 113.3M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 86.56M 107.14M 120.48M 123.91M 113.3M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 86.56M 107.14M 120.48M 123.91M 113.3M
EPS (Basic) 1.79 2.18 2.42 2.50 2.28
Basic Shares Outstanding 48.38M 49.14M 49.75M 49.6M 49.76M
EPS (Diluted) 1.78 2.17 2.41 2.49 2.27
Diluted Shares Outstanding 48.64M 49.42M 49.94M 49.82M 49.93M
EBITDA 189.15M 218M 238.12M 239.56M 254.27M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Sensient Technologies Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.2B 1.33B 1.43B 1.46B 1.47B
Cost of Goods Sold (COGS) incl. D&A 832.38M 919.82M 981.14M 995.91M 991.65M
COGS excluding D&A 790.2M 876.4M 935.04M 947.56M 939.63M
Depreciation & Amortization Expense 42.18M 43.42M 46.1M 48.35M 52.02M
Depreciation 40.88M 42.11M 44.8M 46.99M 50.72M
Amortization of Intangibles 1.3M 1.31M 1.3M 1.36M 1.3M
Gross Income 369.03M 408.36M 449.65M 463.14M 475.9M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 222.07M 233.78M 257.63M 271.94M 273.65M
Research & Development 29.3M 30.6M 33.2M 34.7M 34.5M
Other SG&A 192.77M 203.18M 224.43M 237.24M 239.15M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 1.2M 0 29.9M
EBIT after Unusual Expense 0 0 (1.2M) 0 (29.9M)
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 23.79M 20.38M 19.44M 16.9M 16.15M
Gross Interest Expense 23.79M 20.38M 19.44M 18.5M 16.15M
Interest Capitalized - 0 0 1.6M -
Pretax Income 123.18M 154.19M 171.38M 174.31M 156.22M
Income Tax 36.61M 47.05M 50.9M 50.4M 42.92M
Income Tax - Current Domestic 19.35M 13.42M 31.33M 25.42M 24.32M
Income Tax - Current Foreign 21.16M 24.95M 22.71M 22.07M 24.78M
Income Tax - Deferred Domestic (2.25M) 7.72M (5.94M) 773,000 (4.62M)
Income Tax - Deferred Foreign (1.65M) 961,000 2.81M 2.14M (1.56M)
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
Consolidated Net Income 86.56M 107.14M 120.48M 123.91M 113.3M
Minority Interest Expense 0 0 0 0 0
Net Income 86.56M 107.14M 120.48M 123.91M 113.3M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 86.56M 107.14M 120.48M 123.91M 113.3M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 86.56M 107.14M 120.48M 123.91M 113.3M
EPS (Basic) 1.79 2.18 2.42 2.50 2.28
Basic Shares Outstanding 48.38M 49.14M 49.75M 49.6M 49.76M
EPS (Diluted) 1.78 2.17 2.41 2.49 2.27
Diluted Shares Outstanding 48.64M 49.42M 49.94M 49.82M 49.93M
EBITDA 189.15M 218M 238.12M 239.56M 254.27M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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