Innophos Holdings, Inc.
DelistedCIK 1364099fmd_1YD02MH7AQBKDX8TDQ4SKG2M29Wholesale Trade · Wholesale-Chemicals & Allied ProductsTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2019, 43 periods
| 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 |