Income Statements
Annual Income Statement
Fiscal Year End for FMC CORP 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 | 3,748 | 3,378 | 3,116 | 2,826 | 3,115 |
| Cost Of Goods | 2,407 | 2,211 | 2,066 | 1,944 | 2,134 |
| Gross Profit | 1,341 | 1,167 | 1,051 | 883 | 981 |
| Selling & Adminstrative & Depr. & Amort Expenses | 645 | 548 | 664 | 548 | 480 |
| Income After Depreciation & Amortization | 696 | 620 | 387 | 335 | 501 |
| Non-Operating Income | -38 | -30 | 3 | 3 | -13 |
| Interest Expense | 45 | 40 | 40 | 27 | 33 |
| Pretax Income | 613 | 551 | 351 | 310 | 455 |
| Income Taxes | 147 | 137 | 132 | 53 | 125 |
| Minority Interest | 20 | 16 | 12 | 10 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 466 | 414 | 219 | 257 | 330 |
| Extras & Discontinued Operations | -30 | -32 | -34 | -18 | -25 |
| Net Income | 416 | 366 | 173 | 229 | 305 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 834 | 746 | 521 | 462 | 625 |
| Depreciation & Amortization (Cash Flow) | 138 | 127 | 134 | 127 | 124 |
| Income After Depreciation & Amortization | 696 | 620 | 387 | 335 | 501 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 138.80 | 143.40 | 146.20 | 146.60 | 151.60 |
| Diluted EPS Before Non-Recurring Items | 3.48 | 2.99 | 2.42 | 2.08 | 2.32 |
| Diluted Net EPS | 3.00 | 2.55 | 1.18 | 1.56 | 2.01 |
Quarterly Income Statement
Fiscal year end for FMC CORP 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 | 990.20 | 1,000.00 | 902.40 | 905.20 | 940.70 |
| Cost Of Goods | 620.50 | 659.40 | 586.90 | 567.40 | 593.40 |
| Gross Profit | 369.70 | 340.60 | 315.50 | 337.80 | 347.30 |
| SG&A, R&D, and Dept/Amort Expenses | 161.10 | 173.50 | 157.10 | 156.70 | 157.60 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 208.60 | 167.10 | 158.40 | 181.10 | 189.70 |
| Non-Operating Income | -9.40 | -18.70 | -12.10 | -5.90 | -1.60 |
| Interest Expense | 11.70 | 11.60 | 11.00 | 11.50 | 11.30 |
| Pretax Income | 187.50 | 136.80 | 135.30 | 163.70 | 176.80 |
| Income Taxes | 47.30 | 22.20 | 34.40 | 45.30 | 44.80 |
| Minority Interest | 4.10 | 4.00 | 4.60 | 5.40 | 5.50 |
| 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 | 136.10 | 110.60 | 96.30 | 113.00 | 126.50 |
| Extras & Discontinued Operations | -5.20 | -8.40 | -6.30 | -8.10 | -7.40 |
| Net Income | 130.90 | 102.20 | 90.00 | 104.90 | 119.10 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 138.10 | 138.60 | 138.40 | 138.30 | 139.40 |
| Diluted EPS Before Non-Recurring Items | 1.10 | 0.81 | 0.79 | 0.92 | 0.97 |
| Diluted Net EPS | 0.94 | 0.74 | 0.65 | 0.76 | 0.86 |
