ANDERSONS, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.69B | $3.92B | $5.4M | $6.2M | $882.0K | $5.27B | $4.58B | $3.39B |
| Cost of Revenue | $3.37B | $3.58B | $3.82B | $4.14B | $5.24B | $4.91B | $4.22B | $3.11B |
| Gross Profit | $318.8M | $345.5M | $375.8M | $397.1M | $365.2M | $358.0M | $352.9M | $281.7M |
| Gross Margin | 8.6% | 8.8% | 6,899.9% | 6,448.1% | 41,408.7% | 6.8% | 7.7% | 8.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | $1.0M | $800.0K | $1.8M |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $-20.5M | $21.4M | $-11.6M | $184.1M | $149.5M | $120.1M | $147.9M | $124.0M |
| Operating Margin | -0.6% | 0.5% | -212.3% | 2,989.9% | 16,951.6% | 2.3% | 3.2% | 3.7% |
| Interest Expense | — | — | — | — | — | — | — | $19.9M |
| Pretax Income | $-20.5M | $21.4M | $-11.6M | $184.1M | $149.5M | $120.1M | $147.9M | $104.1M |
| Income Tax Expense | $-63.1M | $6.9M | $-242.0K | $61.5M | $53.8M | $44.6M | $51.1M | $39.3M |
| Net Income | $42.5M | $11.6M | $-13.1M | $109.7M | $89.9M | $79.5M | $95.1M | $64.7M |
| Net Margin | 1.2% | 0.3% | -239.9% | 1,781.6% | 10,197.2% | 1.5% | 2.1% | 1.9% |
| EPS (Basic) | $1.51 | $0.41 | $-0.46 | $3.85 | $3.20 | $2.85 | $3.42 | $3.51 |
| EPS (Diluted) | $1.50 | $0.41 | $-0.46 | $3.84 | $3.18 | $2.82 | $3.39 | $3.48 |
| Shares Outstanding (Basic) | 28.1M | 28.2M | 28.3M | 28.4M | 28.0M | 27.8M | 27.7M | 18.4M |
| Shares Outstanding (Diluted) | 28.3M | 28.4M | 28.3M | 28.5M | 28.2M | 28.0M | 27.9M | 18.5M |
| Dividends Per Share | $0.65 | $0.63 | $0.58 | $0.47 | $0.43 | $0.40 | $0.48 | $0.36 |