Ingredion Inc. (INGR) Financials Nov 20, 2014, 4:1
Post# of 250601
Posted On: 11/21/2014 5:09:27 AM
Ingredion Inc. (INGR) Financials Nov 20, 2014, 4:16 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Ingredion Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.67B 4.37B 6.22B 6.53B 6.33B
Cost of Goods Sold (COGS) incl. D&A 3.15B 3.56B 5.26B 5.34B 5.14B
COGS excluding D&A 3.02B 3.4B 5.05B 5.13B 4.95B
Depreciation & Amortization Expense 130M 155M 211M 211M 194M
Depreciation - - 197M 197M 180M
Amortization of Intangibles - - 14M 14M 14M
Gross Income 520M 811M 957M 1.2B 1.19B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 247M 370M 543M 556M 534M
Research & Development - - 0 37M 37M
Other SG&A 247M 370M 543M 519M 497M
Other Operating Expense 0 0 0 0 0
Unusual Expense 125M 113M (244M) (9M) -
EBIT after Unusual Expense (125M) (113M) 244M 9M -
Non Operating Income/Expense (1M) 8M 8M 17M (47M)
Non-Operating Interest Income 1M 6M 5M 10M 11M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 33M 67M 78M 74M 71M
Gross Interest Expense 40M 70M 83M 80M 75M
Interest Capitalized 7M 3M 5M 6M 4M
Pretax Income 115M 275M 593M 601M 547M
Income Tax 68M 99M 170M 167M 144M
Income Tax - Current Domestic 3M (2M) 11M 4M 8M
Income Tax - Current Foreign 65M 131M 141M 166M 106M
Income Tax - Deferred Domestic (4M) (9M) 13M (3M) 9M
Income Tax - Deferred Foreign 4M (21M) 5M 0 21M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income 47M 176M 423M 434M 403M
Minority Interest Expense 6M 7M 7M 6M 7M
Net Income 41M 169M 416M 428M 396M
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 41M 169M 416M 428M 396M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 41M 169M 416M 428M 396M
EPS (Basic) 0.55 2.24 5.44 5.59 5.14
Basic Shares Outstanding 74.9M 75.6M 76.4M 76.5M 77M
EPS (Diluted) 0.54 2.20 5.32 5.47 5.05
Diluted Shares Outstanding 75.5M 76.8M 78.2M 78.2M 78.3M
EBITDA 403M 596M 625M 850M 848M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Ingredion Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.67B 4.37B 6.22B 6.53B 6.33B
Cost of Goods Sold (COGS) incl. D&A 3.15B 3.56B 5.26B 5.34B 5.14B
COGS excluding D&A 3.02B 3.4B 5.05B 5.13B 4.95B
Depreciation & Amortization Expense 130M 155M 211M 211M 194M
Depreciation - - 197M 197M 180M
Amortization of Intangibles - - 14M 14M 14M
Gross Income 520M 811M 957M 1.2B 1.19B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 247M 370M 543M 556M 534M
Research & Development - - 0 37M 37M
Other SG&A 247M 370M 543M 519M 497M
Other Operating Expense 0 0 0 0 0
Unusual Expense 125M 113M (244M) (9M) -
EBIT after Unusual Expense (125M) (113M) 244M 9M -
Non Operating Income/Expense (1M) 8M 8M 17M (47M)
Non-Operating Interest Income 1M 6M 5M 10M 11M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 33M 67M 78M 74M 71M
Gross Interest Expense 40M 70M 83M 80M 75M
Interest Capitalized 7M 3M 5M 6M 4M
Pretax Income 115M 275M 593M 601M 547M
Income Tax 68M 99M 170M 167M 144M
Income Tax - Current Domestic 3M (2M) 11M 4M 8M
Income Tax - Current Foreign 65M 131M 141M 166M 106M
Income Tax - Deferred Domestic (4M) (9M) 13M (3M) 9M
Income Tax - Deferred Foreign 4M (21M) 5M 0 21M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income 47M 176M 423M 434M 403M
Minority Interest Expense 6M 7M 7M 6M 7M
Net Income 41M 169M 416M 428M 396M
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 41M 169M 416M 428M 396M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 41M 169M 416M 428M 396M
EPS (Basic) 0.55 2.24 5.44 5.59 5.14
Basic Shares Outstanding 74.9M 75.6M 76.4M 76.5M 77M
EPS (Diluted) 0.54 2.20 5.32 5.47 5.05
Diluted Shares Outstanding 75.5M 76.8M 78.2M 78.2M 78.3M
EBITDA 403M 596M 625M 850M 848M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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