Income Statements
Annual Income Statement
Fiscal Year End for DOW CHEMICAL falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 56,786 | 59,985 | 53,674 | 44,875 | 57,514 |
| Cost Of Goods | 47,792 | 51,029 | 45,780 | 39,148 | 52,019 |
| Gross Profit | 8,994 | 8,956 | 7,894 | 5,727 | 5,495 |
| Selling & Adminstrative & Depr. & Amort Expenses | 6,637 | 6,500 | 5,880 | 4,986 | 5,186 |
| Income After Depreciation & Amortization | 2,357 | 2,456 | 2,014 | 741 | 309 |
| Non-Operating Income | 577 | 40 | 37 | 39 | 86 |
| Interest Expense | 1,269 | 1,341 | 1,473 | 1,571 | 648 |
| Pretax Income | 1,665 | 3,601 | 2,802 | 469 | 1,321 |
| Income Taxes | 565 | 817 | 481 | -97 | 667 |
| Minority Interest | -82 | 42 | 11 | 28 | 75 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 1,100 | 2,784 | 2,321 | 566 | 579 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 110 | 0 |
| Net Income | 1,182 | 2,742 | 2,310 | 648 | 579 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 5,275 | 5,339 | 4,976 | 3,575 | 2,784 |
| Depreciation & Amortization (Cash Flow) | 2,918 | 2,883 | 2,962 | 2,834 | 2,475 |
| Income After Depreciation & Amortization | 2,357 | 2,456 | 2,014 | 741 | 309 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 1,176.40 | 1,158.20 | 1,143.80 | 1,053.90 | 939.00 |
| Diluted EPS Before Non-Recurring Items | 1.90 | 2.53 | 1.97 | 0.63 | 1.81 |
| Diluted Net EPS | 0.70 | 2.05 | 1.72 | 0.32 | 0.62 |
Quarterly Income Statement
Fiscal year end for DOW CHEMICAL falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 14,383.00 | 13,917.00 | 13,637.00 | 14,513.00 | 14,719.00 |
| Cost Of Goods | 11,707.00 | 11,939.00 | 11,368.00 | 12,200.00 | 12,285.00 |
| Gross Profit | 2,676.00 | 1,978.00 | 2,269.00 | 2,313.00 | 2,434.00 |
| SG&A, R&D, and Dept/Amort Expenses | 1,354.00 | 2,429.00 | 1,311.00 | 1,323.00 | 1,574.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 1,322.00 | -451.00 | 958.00 | 990.00 | 860.00 |
| Non-Operating Income | 238.00 | 207.00 | 185.00 | 10.00 | 175.00 |
| Interest Expense | 296.00 | 310.00 | 318.00 | 312.00 | 329.00 |
| Pretax Income | 1,264.00 | -850.00 | 825.00 | 984.00 | 706.00 |
| Income Taxes | 604.00 | -99.00 | 234.00 | 244.00 | 186.00 |
| Minority Interest | 25.00 | -120.00 | 9.00 | 6.00 | 23.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 550.00 | -716.00 | 497.00 | 734.00 | 497.00 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 635.00 | -631.00 | 582.00 | 734.00 | 497.00 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 1,187.60 | 1,175.60 | 1,179.50 | 1,176.60 | 1,168.70 |
| Diluted EPS Before Non-Recurring Items | 0.69 | 0.33 | 0.42 | 0.55 | 0.61 |
| Diluted Net EPS | 0.46 | -0.61 | 0.42 | 0.55 | 0.35 |
