Innophos Holdings, Inc.

Delisted

CIK 1364099fmd_1YD02MH7AQBKDX8TDQ4SKG2M29Wholesale Trade · Wholesale-Chemicals & Allied ProductsTemplate: Standard

Coverage: Jan 01, 2009 to Sep 30, 2019, 43 periods

Income Statement · Annual · Millions · USD
Line item	FY2009	FY2010	FY2011	FY2012	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018
Total revenues	667	714	810	862	844	839	789	725	722	802
Cost of revenue	471	557	605	685	686	652	646	575	573	658
Net interest income	–	–	–	–	–	4	8	8	–	–
Gross profit	196	157	205	177	158	187	143	150	149	143
Research and development	2	2	3	3	4	5	5	4	4	5
Selling, general and administrative	67	60	65	64	71	76	87	67	82	81
Total operating expenses	69	62	68	67	74	81	92	71	86	86
Operating income	127	95	137	110	84	107	52	79	63	57
Interest expense	24	22	6	5	5	4	7	7	7	14
Interest and investment income	–	–	–	–	–	–	0	0	0	0
Other non-operating income (expense)	0	0	0	–	–	–	–	–	–	–
Income before taxes	104	66	130	106	76	97	40	70	57	43
Income tax expense	41	21	44	32	27	33	14	22	34	7
Net income from continuing operations	63	45	87	74	50	64	26	48	22	36
Net income	63	45	87	74	50	64	26	48	22	36
Net income to common shareholders	63	45	87	74	49	64	26	48	22	36