FMC CORPORATION

FMC ·Basic Materials, Chemicals, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $2.88B $2.54B $2.49B $3.26B $3.13B $3.41B $3.04B $3.12B
Cost of Revenue $1.58B $1.61B $1.69B $2.05B $1.93B $2.14B $1.94B $2.07B
Gross Profit $951.8M $931.2M $800.4M $1.21B $1.20B $1.27B $1.10B $1.05B
Gross Margin 33.1% 36.7% 32.1% 37.2% 38.4% 37.2% 36.2% 33.7%
Operating Expenses
Research & Development
SG&A Expense $581.7M $435.1M $660.7M $589.8M $496.1M $489.7M $405.8M $411.2M
Operating Income $158.5M $266.6M $-146.5M $414.8M $538.7M $639.1M $587.4M $387.1M
Operating Margin 5.5% 10.5% -5.9% 12.7% 17.2% 18.7% 19.3% 12.4%
Interest Expense $80.0M $63.5M $62.2M $51.4M $36.5M $40.8M $35.1M $39.5M
Pretax Income $95.8M $180.8M
Income Tax Expense $228.9M $50.1M $5.2M $56.2M $131.6M $134.5M $132.9M $132.0M
Net Income $535.8M $209.1M $489.0M $307.5M $293.9M $416.2M $365.9M $172.5M
Net Margin 18.6% 8.2% 19.6% 9.4% 9.4% 12.2% 12.1% 5.5%
EPS (Basic) $3.99 $1.56 $3.66 $2.30 $2.16 $3.01 $2.57 $1.19
EPS (Diluted) $3.99 $1.56 $3.66 $2.29 $2.16 $3.00 $2.55 $1.18
Shares Outstanding (Basic) 134.3M 133.9M 133.7M 133.3M 135.2M 137.7M 142.1M 144.4M
Shares Outstanding (Diluted) 134.3M 134.5M 133.7M 134.3M 136.1M 138.8M 143.3M 146.2M
Dividends Per Share $0.66 $0.66 $0.66 $0.60 $0.54 $0.41 $0.30 $0.25
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